Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/04/2020 |
Voucher No |
STS/2020-21/P/1 |
Account Head |
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,000 |
Particulars |
congreate rast nali bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 604810201002458
Cheque No : 964519
Cheque Date : 24/04/2020
|
|
51,200 |
Cheque
|
Account Type : Bank
Account No. : 604810201002458
Cheque No : 964521
Cheque Date : 24/04/2020
|
|
8,078 |
Cheque
|
Account Type : Bank
Account No. : 604810201002458
Cheque No : 964522
Cheque Date : 24/04/2020
|
|
52,605 |
Cheque
|
Account Type : Bank
Account No. : 604810201002458
Cheque No : 964523
Cheque Date : 24/04/2020
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 604810201002458
Cheque No : 964524
Cheque Date : 24/04/2020
|
|
5,881 |
Cheque
|
Account Type : Bank
Account No. : 604810201002458
Cheque No : 964525
Cheque Date : 24/04/2020
|
|
21,036 |