Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,604,960 |
Particulars |
VILL-SHYAMPUR SE KHADKDI SAMPARK MARG PR LEPAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :26/09/2022
|
|
44,600 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :26/09/2022
|
Branch Manager Bank Of Baroda |
14,330 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :26/09/2022
|
Branch Manager Bank Of Baroda |
28,660 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :26/09/2022
|
Branch Manager Bank Of Baroda |
28,660 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :26/09/2022
|
|
1,488,710 |