Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
4THSFC/2021-22/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,388,224 |
Particulars |
NEW OFFICE BUILLDING 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.: 62
Letter/Advice Date :20/12/2021
|
|
3,267,216 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :20/12/2021
|
Branch Manager Bank Of Baroda |
60,504 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :20/12/2021
|
Branch Manager Bank Of Baroda |
30,252 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :20/12/2021
|
Branch Manager Bank Of Baroda |
30,252 |