Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
20/08/2021 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Transfer of fund to Avay Ku Jena, GPTA towards Completion of incomplete conference hall at Block Premises vide CR No-111#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0203010100083329
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :20/08/2021
|
|
974,512 |
Letter/Advice
|
Account Type:Bank
Account No.:0203010100083329
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :20/08/2021
|
ROYALTY TAHASILDAR MOTU |
4,572 |
Letter/Advice
|
Account Type:Bank
Account No.:0203010100083329
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :20/08/2021
|
OBOCWWB |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0203010100083329
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :20/08/2021
|
BLOCK CONTINGENCY AC |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0203010100083329
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :20/08/2021
|
BLOCK EGB ACCOUNT |
916 |