Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
4THSFC/2021-22/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
433,748 |
Particulars |
Marouri Ke Karnapur Nehea Ke Pullia Se Umari Nadhi Tak Karanja Karya B y 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 :20/11/2021
|
M#47S Veer Brothers |
407,533 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005528
Cheque Date : 20/11/2021
|
|
7,746 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005529
Cheque Date : 20/11/2021
|
|
3,873 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005530
Cheque Date : 20/11/2021
|
|
3,873 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005531
Cheque Date : 20/11/2021
|
|
3,873 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005532
Cheque Date : 20/11/2021
|
|
6,850 |