Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
4THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,172,910 |
Particulars |
Vikas Khand Marouri Jail Raod Se Uopbohgta Form Se Jail Road Ki Or Boundarywall Nirman Karya By PFMS 10072245163469 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005620
Cheque Date : 27/07/2022
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005619
Cheque Date : 27/07/2022
|
|
5,477 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005618
Cheque Date : 27/07/2022
|
|
10,472 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005617
Cheque Date : 27/07/2022
|
|
10,472 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005616
Cheque Date : 27/07/2022
|
|
10,472 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005615
Cheque Date : 27/07/2022
|
|
20,945 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/07/2022
|
Anoup Constraction |
1,111,722 |