Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
28/02/2022 |
Voucher No |
SFCG/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
99,648 |
Particulars |
OTHER EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11426035564
Cheque No:
Cheque Date :
Letter/Advice No.: C01221145987
Letter/Advice Date :10/01/2022
|
|
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035564
Cheque No:
Cheque Date :
Letter/Advice No.: C01221143883
Letter/Advice Date :10/01/2022
|
|
25,800 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035564
Cheque No:
Cheque Date :
Letter/Advice No.: C01221142868
Letter/Advice Date :10/01/2022
|
|
29,050 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035564
Cheque No:
Cheque Date :
Letter/Advice No.: C01221140256
Letter/Advice Date :10/01/2022
|
|
20,258 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035564
Cheque No:
Cheque Date :
Letter/Advice No.: C012218620986
Letter/Advice Date :07/01/2022
|
|
2,040 |