Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/07/2019 |
Voucher No |
STS/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
474,848 |
Particulars |
उमेश हिरामण मोरे self, SBI self, ROYALTY self, INCOME TAX self साठी अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074210054951
Cheque No : 092722
Cheque Date : 31/07/2019
|
|
427,206 |
Cheque
|
Account Type : Bank
Account No. : 074210054951
Cheque No : 092723
Cheque Date : 31/07/2019
|
|
9,998 |
Letter/Advice
|
Account Type:Bank
Account No.:074210054951
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :31/07/2019
|
|
9,998 |
Letter/Advice
|
Account Type:Bank
Account No.:074210054951
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :31/07/2019
|
|
17,650 |
Letter/Advice
|
Account Type:Bank
Account No.:074210054951
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :31/07/2019
|
|
4,998 |
Letter/Advice
|
Account Type:Bank
Account No.:074210054951
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :31/07/2019
|
|
4,998 |