Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/06/2020 |
Voucher No |
STS/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
332,008 |
Particulars |
rasta kam cement kharedi,majuri,bord tayar karne,royalti,testing. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 604810101003010
Cheque No : 969441
Cheque Date : 05/06/2020
|
|
41,250 |
Cheque
|
Account Type : Bank
Account No. : 604810101003010
Cheque No : 969442
Cheque Date : 05/06/2020
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 604810101003010
Cheque No : 969443
Cheque Date : 05/06/2020
|
|
57,350 |
Cheque
|
Account Type : Bank
Account No. : 604810101003010
Cheque No : 969444
Cheque Date : 05/06/2020
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 604810101003010
Cheque No : 969445
Cheque Date : 05/06/2020
|
|
92,400 |
Cheque
|
Account Type : Bank
Account No. : 604810101003010
Cheque No : 969446
Cheque Date : 05/06/2020
|
|
8,078 |
Cheque
|
Account Type : Bank
Account No. : 604810101003010
Cheque No : 969447
Cheque Date : 05/06/2020
|
|
9,849 |
Cheque
|
Account Type : Bank
Account No. : 604810101003010
Cheque No : 969448
Cheque Date : 05/06/2020
|
|
5,881 |