Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
16/02/2022 |
Voucher No |
CGF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
248,190 |
Particulars |
TRANSFERRED TOWARDS IMP OF ROAD FROM TUNGABAHAL TO PUSHPALLI VIDE CR NO-210#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36374272360
Cheque No:
Cheque Date :
Letter/Advice No.: 593
Letter/Advice Date :16/02/2022
|
|
232,719 |
Letter/Advice
|
Account Type:Bank
Account No.:36374272360
Cheque No:
Cheque Date :
Letter/Advice No.: 593
Letter/Advice Date :16/02/2022
|
|
2,482 |
Letter/Advice
|
Account Type:Bank
Account No.:36374272360
Cheque No:
Cheque Date :
Letter/Advice No.: 593
Letter/Advice Date :16/02/2022
|
|
2,457 |
Letter/Advice
|
Account Type:Bank
Account No.:36374272360
Cheque No:
Cheque Date :
Letter/Advice No.: 593
Letter/Advice Date :16/02/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:36374272360
Cheque No:
Cheque Date :
Letter/Advice No.: 593
Letter/Advice Date :16/02/2022
|
|
993 |
Letter/Advice
|
Account Type:Bank
Account No.:36374272360
Cheque No:
Cheque Date :
Letter/Advice No.: 593
Letter/Advice Date :16/02/2022
|
|
7,039 |