Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
4THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,510 |
Particulars |
Marouri Ke Homegard Office Tak CC Gumthi Nirman Karya Dated By 08-06-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005609
Cheque Date : 10/06/2022
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005608
Cheque Date : 10/06/2022
|
|
7,503 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2022
|
|
674 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2022
|
|
674 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2022
|
|
674 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2022
|
|
1,348 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2022
|
GANGWAR TRADERS |
61,337 |