Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
4THSFC/2021-22/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,188 |
Particulars |
Lalourikhera Ke Sahi To Sarora Marg Per Painting Work Dated 13-10-2021 |
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 :18/10/2021
|
Awrar Ahmed |
104,804 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005501
Cheque Date : 18/10/2021
|
|
1,271 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005502
Cheque Date : 18/10/2021
|
|
1,271 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005503
Cheque Date : 18/10/2021
|
|
1,271 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005504
Cheque Date : 18/10/2021
|
|
1,271 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005506
Cheque Date : 18/10/2021
|
|
2,300 |