Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/03/2022 |
Voucher No |
SFCG/2021-22/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
624,775 |
Particulars |
OTHER 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.: 240300432210030
Letter/Advice Date :11/01/2022
|
|
31,665 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 240300432210029
Letter/Advice Date :11/01/2022
|
|
18,240 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 240300432210028
Letter/Advice Date :08/01/2022
|
|
112,620 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 240300432210024
Letter/Advice Date :08/01/2022
|
|
53,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 240300432210021
Letter/Advice Date :08/01/2022
|
|
28,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 240300432210020
Letter/Advice Date :08/01/2022
|
|
5,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 240300432210048
Letter/Advice Date :08/01/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 240300432210019
Letter/Advice Date :08/01/2022
|
|
182,800 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 240300432210007
Letter/Advice Date :05/01/2022
|
|
189,600 |