Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
06/01/2022 |
Voucher No |
SFCG/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
44,004 |
Particulars |
MAINTENENCES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C012221299497
Letter/Advice Date :06/01/2022
|
|
4,956 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C0122212999907
Letter/Advice Date :06/01/2022
|
|
4,956 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C0122219878199
Letter/Advice Date :06/01/2022
|
|
4,908 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C0122219878199
Letter/Advice Date :06/01/2022
|
|
4,908 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C012221987884
Letter/Advice Date :06/01/2022
|
|
9,794 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C012221987210
Letter/Advice Date :06/01/2022
|
|
9,782 |
Letter/Advice
|
Account Type:Bank
Account No.:30283197817
Cheque No:
Cheque Date :
Letter/Advice No.: C0122221582755
Letter/Advice Date :06/01/2022
|
|
4,700 |