Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
15/11/2021 |
Voucher No |
SFCG/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
103,520 |
Particulars |
ADMIN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32308414632
Cheque No:
Cheque Date :
Letter/Advice No.: 1606003921110005
Letter/Advice Date :15/11/2021
|
|
25,894 |
Letter/Advice
|
Account Type:Bank
Account No.:32308414632
Cheque No:
Cheque Date :
Letter/Advice No.: 1606003921110006
Letter/Advice Date :15/11/2021
|
|
45,699 |
Letter/Advice
|
Account Type:Bank
Account No.:32308414632
Cheque No:
Cheque Date :
Letter/Advice No.: 1606003921110008
Letter/Advice Date :15/11/2021
|
|
8,852 |
Letter/Advice
|
Account Type:Bank
Account No.:32308414632
Cheque No:
Cheque Date :
Letter/Advice No.: 1606003921110013
Letter/Advice Date :15/11/2021
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:32308414632
Cheque No:
Cheque Date :
Letter/Advice No.: 1606003921110014
Letter/Advice Date :15/11/2021
|
|
14,700 |
Letter/Advice
|
Account Type:Bank
Account No.:32308414632
Cheque No:
Cheque Date :
Letter/Advice No.: 1606003921110014
Letter/Advice Date :15/11/2021
|
|
3,425 |