Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
07/07/2022 |
Voucher No |
4THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
1,145,839 |
Particulars |
voucher no 91 to 95 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c062245989
Letter/Advice Date :07/07/2022
|
|
258,268 |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c062245988
Letter/Advice Date :07/07/2022
|
|
336,830 |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c062245987
Letter/Advice Date :07/07/2022
|
|
221,469 |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c062245986
Letter/Advice Date :07/07/2022
|
|
125,265 |
Letter/Advice
|
Account Type:Bank
Account No.:201003285139
Cheque No:
Cheque Date :
Letter/Advice No.: c062245985
Letter/Advice Date :07/07/2022
|
|
204,007 |