Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
4THSFC/2021-22/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,095 |
Particulars |
Lalourikhera Ke Karhoua Madhuwa Nagri To Devha Nadhi Tak Karanja Nalli Karya By PFMS C102156863280 |
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
|
Anoup Constraction |
152,749 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/11/2021
|
|
2,859 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/11/2021
|
|
1,429 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/11/2021
|
|
1,429 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/11/2021
|
|
1,429 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005518
Cheque Date : 09/11/2021
|
|
200 |