Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/10/2020 |
Voucher No |
STS/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
DW- Bhimnagar, Trisharan Nagar, Ramai Nagar Haymos light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214096
Cheque Date : 09/10/2020
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214099
Cheque Date : 09/10/2020
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214477
Cheque Date : 09/10/2020
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214480
Cheque Date : 09/10/2020
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214483
Cheque Date : 09/10/2020
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214486
Cheque Date : 09/10/2020
|
|
12,500 |