Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/10/2021 |
Voucher No |
STS/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
344,050 |
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.: 12
Letter/Advice Date :28/10/2021
|
|
75,850 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :28/10/2021
|
|
140,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :28/10/2021
|
|
42,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :28/10/2021
|
|
29,800 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :28/10/2021
|
|
28,400 |
Letter/Advice
|
Account Type:Bank
Account No.:060196065987
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :28/10/2021
|
|
28,000 |