Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/03/2018 |
Voucher No |
STS/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid (N-S) |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
harijan vasahat herle mdhil rasta khadikarn va dambarikarn krne kamache antim bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 011110005013607
Cheque No : 022387
Cheque Date : 14/03/2018
|
|
32,068 |
Cheque
|
Account Type : Bank
Account No. : 011110005013607
Cheque No : 022388
Cheque Date : 14/03/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 011110005013607
Cheque No : 022389
Cheque Date : 14/03/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 011110005013607
Cheque No : 022390
Cheque Date : 14/03/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 011110005013607
Cheque No : 022391
Cheque Date : 14/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 011110005013607
Cheque No : 022392
Cheque Date : 14/03/2018
|
|
10,732 |