Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
4THSFC/2021-22/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,239,840 |
Particulars |
VILL-VIKASH KHAND GARHMUKHTESWER KE MEERUT GARH ROAD SE VILL-DOTAI KI OR CHAMAD WALE SAMPARK MARG PR LEPAN 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.: 41
Letter/Advice Date :14/03/2022
|
Branch Manager Bank Of Baroda |
487,676 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :14/03/2022
|
|
28,552 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :14/03/2022
|
Branch Manager Bank Of Baroda |
23,982 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :14/03/2022
|
Branch Manager Bank Of Baroda |
6,788 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :14/03/2022
|
Branch Manager Bank Of Baroda |
6,788 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :14/03/2022
|
Branch Manager Bank Of Baroda |
13,576 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :14/03/2022
|
Branch Manager Bank Of Baroda |
672,478 |