Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/02/2022 |
Voucher No |
STS/2021-22/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
31,777 |
Particulars |
Cant bill of Office Expanticher to G A D Deparment आढावा सभा व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460505
Cheque Date : 28/02/2022
|
|
590 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460506
Cheque Date : 28/02/2022
|
|
1,260 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460507
Cheque Date : 28/02/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460508
Cheque Date : 28/02/2022
|
|
4,407 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460509
Cheque Date : 28/02/2022
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460510
Cheque Date : 28/02/2022
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460511
Cheque Date : 28/02/2022
|
|
3,220 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460512
Cheque Date : 28/02/2022
|
|
3,900 |