Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
228,368 |
Particulars |
nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735495
Cheque Date : 30/04/2022
|
|
2,525 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735494
Cheque Date : 30/04/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735493
Cheque Date : 30/04/2022
|
|
2,039 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735492
Cheque Date : 30/04/2022
|
|
4,568 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 735491
Cheque Date : 30/04/2022
|
|
4,078 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :30/04/2022
|
|
1,028 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :30/04/2022
|
|
213,130 |