Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/1583 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
GRANT TRANSFER TO REST HOUSE ALL PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148590
Letter/Advice Date :31/03/2022
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148589
Letter/Advice Date :31/03/2022
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148588
Letter/Advice Date :31/03/2022
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148587
Letter/Advice Date :31/03/2022
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148586
Letter/Advice Date :31/03/2022
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148585
Letter/Advice Date :31/03/2022
|
|
100,000 |