Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/10/2021 |
Voucher No |
STS/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
399,350 |
Particulars |
Rasta conckritikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :27/10/2021
|
|
98,050 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :27/10/2021
|
|
34,500 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :27/10/2021
|
|
29,800 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :27/10/2021
|
|
29,800 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :27/10/2021
|
|
28,200 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :27/10/2021
|
|
179,000 |