Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/05/2019 |
Voucher No |
STS/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Grant in aid to village panchayat |
Amount (in Rs.) (in Rs.)
|
149,700 |
Particulars |
daslit vasti sudhar rcc nali bhandkam babat kharge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20209949317
Cheque No:052297
Cheque Date :30/05/2019
Letter/Advice No.: 00
Letter/Advice Date :30/05/2019
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20209949317
Cheque No:052298
Cheque Date :30/05/2019
Letter/Advice No.: 00
Letter/Advice Date :30/05/2019
|
|
32,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20209949317
Cheque No:052299
Cheque Date :30/05/2019
Letter/Advice No.: 00
Letter/Advice Date :30/05/2019
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20209949317
Cheque No:052300
Cheque Date :30/05/2019
Letter/Advice No.: 00
Letter/Advice Date :30/05/2019
|
|
33,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20209949317
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/05/2019
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20209949317
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/05/2019
|
|
18,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20209949317
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/05/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20209949317
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/05/2019
|
|
13,200 |