Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
4THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
955,360 |
Particulars |
lalaurikheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005457
Cheque Date : 19/08/2021
|
|
8,530 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005458
Cheque Date : 19/08/2021
|
|
8,530 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005459
Cheque Date : 19/08/2021
|
|
8,530 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005460
Cheque Date : 19/08/2021
|
|
8,530 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005461
Cheque Date : 19/08/2021
|
|
44,000 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005462
Cheque Date : 19/08/2021
|
Satya Prakash Gangwar |
774,880 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005463
Cheque Date : 19/08/2021
|
|
102,360 |