Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
20/10/2020 |
Voucher No |
STS/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
293,519 |
Particulars |
Concreet rasta bandhakam babat sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913127
Cheque Date : 20/10/2020
|
BHAIYYA TRAIDERS ASALGAON |
20,400 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913128
Cheque Date : 20/10/2020
|
|
17,300 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913129
Cheque Date : 20/10/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
25,900 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913130
Cheque Date : 20/10/2020
|
BHAIYYA TRAIDERS ASALGAON |
57,800 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913131
Cheque Date : 20/10/2020
|
|
50,300 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913132
Cheque Date : 20/10/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
58,500 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913133
Cheque Date : 20/10/2020
|
|
5,875 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913134
Cheque Date : 20/10/2020
|
|
2,478 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913135
Cheque Date : 20/10/2020
|
|
2,478 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913136
Cheque Date : 20/10/2020
|
|
52,488 |