Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
4THSFC/2021-22/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
156,576 |
Particulars |
VILL-HIMMATPUR ME HKT SAYE KE KABRISTAN SE RAJPUR SAMPARK MARG TK KHARNJA WORK |
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.: 20
Letter/Advice Date :07/02/2022
|
Branch Manager Bank Of Baroda |
145,826 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :07/02/2022
|
Branch Manager Bank Of Baroda |
2,796 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :07/02/2022
|
Branch Manager Bank Of Baroda |
1,398 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :07/02/2022
|
Branch Manager Bank Of Baroda |
1,398 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :07/02/2022
|
Branch Manager Bank Of Baroda |
4,158 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :07/02/2022
|
Branch Manager Bank Of Baroda |
1,000 |