Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
21/10/2021 |
Voucher No |
SFCG/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
FUNERAL SERVICE GRANTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:027801000023824
Cheque No:
Cheque Date :
Letter/Advice No.: C102126270257
Letter/Advice Date :21/10/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:027801000023824
Cheque No:
Cheque Date :
Letter/Advice No.: C102126270954
Letter/Advice Date :21/10/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:027801000023824
Cheque No:
Cheque Date :
Letter/Advice No.: C102126271649
Letter/Advice Date :21/10/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:027801000023824
Cheque No:
Cheque Date :
Letter/Advice No.: C102126272239
Letter/Advice Date :21/10/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:027801000023824
Cheque No:
Cheque Date :
Letter/Advice No.: C102126273332
Letter/Advice Date :21/10/2021
|
|
5,000 |