Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
4THSFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,975,920 |
Particulars |
ZIla Panchayat Hapur New Office Building 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.: 54
Letter/Advice Date :31/08/2021
|
|
2,869,636 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :31/08/2021
|
Branch Manager Bank Of Baroda |
53,142 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :31/08/2021
|
Branch Manager Bank Of Baroda |
26,571 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :31/08/2021
|
Branch Manager Bank Of Baroda |
26,571 |