Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
4THSFC/2021-22/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
506,184 |
Particulars |
Puranpur Chuka Simra To Sukha Singh Praket Singh Dalbeer Singh To Chuka Bajulla Marg Tak Karanja Karya By PFMS |
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
|
Indrajeet Verma |
479,254 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005519
Cheque Date : 09/11/2021
|
|
4,520 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005520
Cheque Date : 09/11/2021
|
|
4,520 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005523
Cheque Date : 09/11/2021
|
|
4,520 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005524
Cheque Date : 09/11/2021
|
|
4,520 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005525
Cheque Date : 09/11/2021
|
|
8,850 |