Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
4THSFC/2021-22/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,331,680 |
Particulars |
VILL-SEKHPUR ME SEKHPUR CHORAHE SE SAINI BASTI SE HOTE HUE JAIPAL SINGH KE BAGH KI OR 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.: 51
Letter/Advice Date :23/03/2022
|
|
39,700 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :23/03/2022
|
Branch Manager Bank Of Baroda |
512,374 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :23/03/2022
|
Branch Manager Bank Of Baroda |
34,392 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :23/03/2022
|
Branch Manager Bank Of Baroda |
7,394 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :23/03/2022
|
Branch Manager Bank Of Baroda |
7,394 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :23/03/2022
|
Branch Manager Bank Of Baroda |
14,788 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :23/03/2022
|
Branch Manager Bank Of Baroda |
715,638 |