Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/01/2020 |
Voucher No |
STS/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
409,000 |
Particulars |
दलित वस्ती सुधार योजना पा.पु.टाकी व पाईप लाईन करणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 307942
Cheque Date : 03/01/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 307943
Cheque Date : 03/01/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 307944
Cheque Date : 03/01/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 307945
Cheque Date : 03/01/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 307946
Cheque Date : 03/01/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 307947
Cheque Date : 03/01/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 307948
Cheque Date : 03/01/2020
|
Adinath building |
234,000 |