Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
28/02/2022 |
Voucher No |
SFCG/2021-22/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,489,771 |
Particulars |
Voc.No.16 to 22 Other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420130
Cheque Date : 28/02/2022
|
your self |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420129
Cheque Date : 28/02/2022
|
your self |
11,995 |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420128
Cheque Date : 28/02/2022
|
your self |
27,828 |
Cheque
|
Account Type : Bank
Account No. : 518478526
Cheque No : 420127
Cheque Date : 28/02/2022
|
other |
1,391,948 |
Letter/Advice
|
Account Type:Bank
Account No.:518478526
Cheque No:
Cheque Date :
Letter/Advice No.: 547
Letter/Advice Date :28/02/2022
|
other |
29,000 |