Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/07/2020 |
Voucher No |
STS/2020-21/P/4 |
Account Head |
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,024 |
Particulars |
Barad Wasti vij vyavastha and Gavtjhan Vij vyvastha deyak Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095702
Cheque Date : 08/07/2020
|
|
228,485 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095703
Cheque Date : 08/07/2020
|
|
2,671 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095704
Cheque Date : 08/07/2020
|
|
5,342 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095705
Cheque Date : 08/07/2020
|
|
5,342 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095706
Cheque Date : 08/07/2020
|
|
117,485 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095707
Cheque Date : 08/07/2020
|
|
1,338 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095708
Cheque Date : 08/07/2020
|
|
2,676 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095709
Cheque Date : 08/07/2020
|
|
2,676 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 095710
Cheque Date : 08/07/2020
|
|
4,009 |