Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
29/12/2021 |
Voucher No |
SFCG/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
88,850 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:572276568
Cheque No:
Cheque Date :
Letter/Advice No.: C122143375813
Letter/Advice Date :27/12/2021
|
|
22,650 |
Letter/Advice
|
Account Type:Bank
Account No.:572276568
Cheque No:
Cheque Date :
Letter/Advice No.: C122143375246
Letter/Advice Date :27/12/2021
|
|
21,900 |
Letter/Advice
|
Account Type:Bank
Account No.:572276568
Cheque No:
Cheque Date :
Letter/Advice No.: C122148125556
Letter/Advice Date :31/12/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:572276568
Cheque No:
Cheque Date :
Letter/Advice No.: C112150341020
Letter/Advice Date :01/12/2021
|
|
19,700 |
Letter/Advice
|
Account Type:Bank
Account No.:572276568
Cheque No:
Cheque Date :
Letter/Advice No.: C112150340455
Letter/Advice Date :01/12/2021
|
|
19,600 |