Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/01/2022 |
Voucher No |
STS/2021-22/P/303 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
jan suvidha antargat kame |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 054981
Letter/Advice Date :04/01/2022
|
|
791,012 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 054982
Letter/Advice Date :04/01/2022
|
|
3,138 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 054983
Letter/Advice Date :04/01/2022
|
|
650 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 054984
Letter/Advice Date :04/01/2022
|
|
650 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 054985
Letter/Advice Date :04/01/2022
|
Block Development Officer P S Roha |
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 054986
Letter/Advice Date :04/01/2022
|
|
1,300 |