Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
29/06/2021 |
Voucher No |
SFCG/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
2,849,000 |
Particulars |
scheme exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3991000101028866
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000016
Letter/Advice Date :29/06/2021
|
|
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3991000101028866
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000017
Letter/Advice Date :29/06/2021
|
|
999,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3991000101028866
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000018
Letter/Advice Date :29/06/2021
|
|
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3991000101028866
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000019
Letter/Advice Date :29/06/2021
|
|
470,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3991000101028866
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000020
Letter/Advice Date :29/06/2021
|
|
280,000 |