Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/10/2020 |
Voucher No |
STS/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
678,600 |
Particulars |
DW- bhim nagar, 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 : 214095
Cheque Date : 13/10/2020
|
|
45,900 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214098
Cheque Date : 13/10/2020
|
|
45,900 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214476
Cheque Date : 13/10/2020
|
|
45,900 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214479
Cheque Date : 13/10/2020
|
|
45,900 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214482
Cheque Date : 13/10/2020
|
|
45,900 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214485
Cheque Date : 13/10/2020
|
|
45,900 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214094
Cheque Date : 13/10/2020
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214097
Cheque Date : 13/10/2020
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214100
Cheque Date : 13/10/2020
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214478
Cheque Date : 13/10/2020
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214481
Cheque Date : 13/10/2020
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 603710201002217
Cheque No : 214484
Cheque Date : 13/10/2020
|
|
67,200 |