Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
4THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,504,763 |
Particulars |
payment of nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :23/09/2021
|
|
1,628,936 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :23/09/2021
|
NAAJIL ANSARI |
673,758 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :23/09/2021
|
NAAJIL ANSARI |
537,176 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :23/09/2021
|
NANHEY RAM PANDAY |
1,222,558 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :23/09/2021
|
|
147,567 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :23/09/2021
|
|
50,662 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :23/09/2021
|
singh contractor |
244,106 |