Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
4THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
151,648 |
Particulars |
Barkhera Bisalpur Me Nirmanadheen Damari Sadko Per Firnutre Saiynez Karya Dated 07-07--22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005610
Cheque Date : 11/07/2022
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005614
Cheque Date : 11/07/2022
|
|
1,354 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005613
Cheque Date : 11/07/2022
|
|
1,354 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005612
Cheque Date : 11/07/2022
|
|
1,354 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 005611
Cheque Date : 11/07/2022
|
|
1,354 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/07/2022
|
VINOD KUMAR GUPTA |
121,732 |