Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
18/11/2021 |
Voucher No |
SFCG/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,600 |
Particulars |
OTHER EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:572276411
Cheque No:
Cheque Date :
Letter/Advice No.: C1121240676
Letter/Advice Date :25/11/2021
|
|
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:572276411
Cheque No:
Cheque Date :
Letter/Advice No.: C1121240676
Letter/Advice Date :25/11/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:572276411
Cheque No:
Cheque Date :
Letter/Advice No.: C1121240676
Letter/Advice Date :25/11/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:572276411
Cheque No:
Cheque Date :
Letter/Advice No.: C1121240676
Letter/Advice Date :25/11/2021
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:572276411
Cheque No:
Cheque Date :
Letter/Advice No.: C1121240676
Letter/Advice Date :25/11/2021
|
|
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:572276411
Cheque No:
Cheque Date :
Letter/Advice No.: C1121240676
Letter/Advice Date :25/11/2021
|
|
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:572276411
Cheque No:
Cheque Date :
Letter/Advice No.: C1121240676
Letter/Advice Date :25/11/2021
|
|
4,200 |