Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/12/2020 |
Voucher No |
STS/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
sauchalay grant payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0595104000108331
Cheque No : 088709
Cheque Date : 31/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000108331
Cheque No : 088710
Cheque Date : 31/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000108331
Cheque No : 088711
Cheque Date : 31/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000108331
Cheque No : 088712
Cheque Date : 31/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000108331
Cheque No : 088713
Cheque Date : 31/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000108331
Cheque No : 088714
Cheque Date : 31/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000108331
Cheque No : 088715
Cheque Date : 31/12/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000108331
Cheque No : 088716
Cheque Date : 31/12/2020
|
|
12,000 |