Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
4THSFC/2021-22/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,216,793 |
Particulars |
Puranpur Ke Jograjpur Me Dr Kinder Yaday Ke Dukhan Se Jograjpur Gawon Tak CC Karya By PFMS C102156861565 Dated 01-11-21 |
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 :09/11/2021
|
Hareesh Chandra |
1,156,578 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005512
Cheque Date : 09/11/2021
|
|
10,864 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005513
Cheque Date : 09/11/2021
|
|
10,864 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005514
Cheque Date : 09/11/2021
|
|
10,864 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005515
Cheque Date : 09/11/2021
|
|
10,864 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005516
Cheque Date : 09/11/2021
|
|
16,759 |