Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
4THSFC/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,351,832 |
Particulars |
Lalourikhera Ke Warnavada To Barielly Seema Tak Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/10/2021
|
M#47S Veer Brothers |
1,228,482 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005495
Cheque Date : 12/10/2021
|
|
24,140 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005496
Cheque Date : 12/10/2021
|
|
12,070 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005497
Cheque Date : 12/10/2021
|
|
12,070 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005498
Cheque Date : 12/10/2021
|
|
12,070 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005500
Cheque Date : 12/10/2021
|
|
63,000 |