Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
4THSFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
91,435 |
Particulars |
Marouru Ke Gajrolla Main Marg Se Vhanpur Marg Per Repair 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 |
82,822 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2021
|
|
1,089 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2021
|
|
1,089 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005481
Cheque Date : 28/09/2021
|
|
1,089 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005482
Cheque Date : 28/09/2021
|
|
2,407 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005483
Cheque Date : 28/09/2021
|
|
1,850 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2021
|
|
1,089 |