Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/03/2022 |
Voucher No |
SFCG/2021-22/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
720,263 |
Particulars |
WORKS |
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.: 2403004822010033
Letter/Advice Date :13/01/2022
|
|
92,900 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010033
Letter/Advice Date :13/01/2022
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010048
Letter/Advice Date :12/01/2022
|
|
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010046
Letter/Advice Date :12/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010045
Letter/Advice Date :12/01/2022
|
|
19,963 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010044
Letter/Advice Date :12/01/2022
|
|
550,400 |