Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
26/04/2022 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
380,174 |
Particulars |
voucher no 39 to 42 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c042244460180
Letter/Advice Date :26/04/2022
|
|
1 |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c042244460179
Letter/Advice Date :26/04/2022
|
|
120,166 |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c042244459669
Letter/Advice Date :26/04/2022
|
|
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c042244459126
Letter/Advice Date :26/04/2022
|
|
103,854 |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c042244426967
Letter/Advice Date :26/04/2022
|
|
108,153 |