Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/03/2022 |
Voucher No |
SFCG/2021-22/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses |
Amount (in Rs.) (in Rs.)
|
45,521 |
Particulars |
TRAVEL EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004821120012
Letter/Advice Date :10/12/2021
|
|
10,273 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004821120007
Letter/Advice Date :03/12/2021
|
|
10,250 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004821120008
Letter/Advice Date :03/12/2021
|
|
11,998 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004821120009
Letter/Advice Date :03/12/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004821120010
Letter/Advice Date :03/12/2021
|
|
10,000 |