Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
4THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,089,000 |
Particulars |
Lalourikhera Ke Gram Aemi Se Arji Neher Ki Pulliya Tak Karanja Ke Uoper Painting Karya Dated By 09-01-2023 PFMS C012318077592 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005638
Cheque Date : 11/01/2023
|
|
422,000 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005637
Cheque Date : 11/01/2023
|
|
147,725 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005636
Cheque Date : 11/01/2023
|
|
18,652 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005635
Cheque Date : 11/01/2023
|
|
18,652 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005634
Cheque Date : 11/01/2023
|
|
18,652 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005633
Cheque Date : 11/01/2023
|
|
37,304 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2023
|
S R ASSOCIATES |
1,426,015 |