Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
4THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,800 |
Particulars |
gadchapa me cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735562
Cheque Date : 30/09/2022
|
|
10,608 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735561
Cheque Date : 30/09/2022
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735560
Cheque Date : 30/09/2022
|
|
1,650 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735559
Cheque Date : 30/09/2022
|
|
3,696 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735558
Cheque Date : 30/09/2022
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :30/09/2022
|
|
165,146 |