Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
4THSFC/2021-22/P/211 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,804 |
Particulars |
Zila Panchayat Karmchari Colony Me Road Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005585
Cheque Date : 16/03/2022
|
|
3,719 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2022
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2022
|
|
704 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2022
|
|
704 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2022
|
|
704 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2022
|
|
704 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2022
|
Mohit Agarwal |
70,519 |