Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,680,000 |
Particulars |
Puranpur Assam Road To Sugar Mill Tak Karanja Work By PFMS C-82112271050 |
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 :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/08/2021
|
Mujeev Ahamad |
1,620,000 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005441
Cheque Date : 13/08/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005442
Cheque Date : 13/08/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005443
Cheque Date : 13/08/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005445
Cheque Date : 13/08/2021
|
|
15,000 |