Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/434 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat |
Amount (in Rs.) (in Rs.)
|
616,015 |
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.: 056317
Letter/Advice Date :29/03/2022
|
|
5,131 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056316
Letter/Advice Date :29/03/2022
|
|
7,631 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056315
Letter/Advice Date :29/03/2022
|
Block Development Officer P S Roha |
19,076 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056314
Letter/Advice Date :29/03/2022
|
|
3,815 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056313
Letter/Advice Date :29/03/2022
|
|
635 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056312
Letter/Advice Date :29/03/2022
|
|
3,815 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056311
Letter/Advice Date :29/03/2022
|
|
575,912 |