Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/09/2020 |
Voucher No |
STS/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
237,000 |
Particulars |
SAHITYA V MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186421
Cheque Date : 11/09/2020
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186422
Cheque Date : 11/09/2020
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186423
Cheque Date : 11/09/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186424
Cheque Date : 11/09/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186425
Cheque Date : 11/09/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186426
Cheque Date : 11/09/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186427
Cheque Date : 11/09/2020
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186428
Cheque Date : 11/09/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 33674887761
Cheque No : 186429
Cheque Date : 11/09/2020
|
|
29,000 |