Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
4THSFC/2021-22/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,311,076 |
Particulars |
NEW OFFICE BULLDING 8TH RUNNING PAYMENT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :29/10/2021
|
|
7,049,968 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :29/10/2021
|
Branch Manager Bank Of Baroda |
130,554 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :29/10/2021
|
Branch Manager Bank Of Baroda |
65,277 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :29/10/2021
|
Branch Manager Bank Of Baroda |
65,277 |