Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/12/2020 |
Voucher No |
STS/2020-21/P/7 |
Account Head |
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,908 |
Particulars |
Matmaulinagar Wastit Rasta Con. Karne deyak Ada 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 109338
Cheque Date : 28/12/2020
|
|
270,459 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 109339
Cheque Date : 28/12/2020
|
|
3,097 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 109340
Cheque Date : 28/12/2020
|
|
6,193 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 109341
Cheque Date : 28/12/2020
|
|
12,868 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 109342
Cheque Date : 28/12/2020
|
|
3,097 |
Cheque
|
Account Type : Bank
Account No. : 1309104000082244
Cheque No : 109343
Cheque Date : 28/12/2020
|
|
6,194 |