Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/01/2020 |
Voucher No |
STS/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
द.व.स योजना सिमेंट रोड |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431601
Cheque Date : 28/01/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431602
Cheque Date : 28/01/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431603
Cheque Date : 28/01/2020
|
|
180,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431604
Cheque Date : 28/01/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431605
Cheque Date : 28/01/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431606
Cheque Date : 28/01/2020
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431607
Cheque Date : 28/01/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431608
Cheque Date : 28/01/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431609
Cheque Date : 28/01/2020
|
|
140,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431610
Cheque Date : 28/01/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431611
Cheque Date : 28/01/2020
|
|
31,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431612
Cheque Date : 28/01/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104000076
Cheque No : 431613
Cheque Date : 28/01/2020
|
|
30,000 |