Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
763,483 |
Particulars |
REISSUE CHEQUE AMT OF 4THSFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 0197
Letter/Advice Date :23/04/2022
|
BMCANARA BANK |
370,500 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175941
Cheque Date : 23/04/2022
|
BM PNB |
358,213 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175940
Cheque Date : 23/04/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
23,827 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175943
Cheque Date : 23/04/2022
|
BM SBI |
10,943 |