Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
4THSFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,848,000 |
Particulars |
Ameria ke Sarani Tirkuniea To Mugala Khera CC Painting Work |
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 :28/09/2021
|
Taukeer Malik |
1,782,000 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005478
Cheque Date : 28/09/2021
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005479
Cheque Date : 28/09/2021
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005480
Cheque Date : 28/09/2021
|
|
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2021
|
|
16,500 |