Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/03/2022 |
Voucher No |
SFCG/2021-22/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
811,803 |
Particulars |
ADMIN 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.: 2403004820010068
Letter/Advice Date :24/01/2022
|
|
81,064 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004820010064
Letter/Advice Date :20/01/2022
|
|
156,060 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004820010058
Letter/Advice Date :19/01/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004820010057
Letter/Advice Date :19/01/2022
|
|
9,135 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004820010055
Letter/Advice Date :19/01/2022
|
|
33,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004820010054
Letter/Advice Date :19/01/2022
|
|
5,280 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004820010053
Letter/Advice Date :19/01/2022
|
|
385,479 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004820010052
Letter/Advice Date :13/01/2022
|
|
139,365 |