Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2018 |
Voucher No |
STS/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works |
Amount (in Rs.) (in Rs.)
|
116,260 |
Particulars |
DD+ डिपोझिट परत, जाहिरात, मेहनताना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3488
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :07/11/2017
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3488
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :07/11/2017
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3488
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :07/11/2017
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3488
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2017
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3488
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :07/11/2017
|
|
14,760 |
Letter/Advice
|
Account Type:Bank
Account No.:3488
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :07/11/2017
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3488
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :07/11/2017
|
|
20,000 |