Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/03/2022 |
Voucher No |
SFCG/2021-22/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
760,798 |
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.: 2403004822010128
Letter/Advice Date :31/01/2022
|
|
261,828 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010125
Letter/Advice Date :28/01/2022
|
|
472,243 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010124
Letter/Advice Date :28/01/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010122
Letter/Advice Date :28/01/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010106
Letter/Advice Date :25/01/2022
|
|
22,227 |