Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
4THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,684,129 |
Particulars |
Lalourikhera Ke Gram Alam Dandi Tak Karanja Work 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 :17/08/2021
|
Satya Prakash Gangwar |
2,463,269 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005451
Cheque Date : 17/08/2021
|
|
23,965 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005452
Cheque Date : 17/08/2021
|
|
23,965 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005453
Cheque Date : 17/08/2021
|
|
23,965 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005454
Cheque Date : 17/08/2021
|
|
23,965 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005455
Cheque Date : 17/08/2021
|
|
125,000 |