Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/11/2020 |
Voucher No |
STS/2020-21/P/1 |
Account Head |
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
444,677 |
Particulars |
ma. vastith conkrit rasta karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2071006903
Cheque No : 120221
Cheque Date : 23/11/2020
|
|
393,158 |
Cheque
|
Account Type : Bank
Account No. : 2071006903
Cheque No : 120222
Cheque Date : 23/11/2020
|
|
8,470 |
Letter/Advice
|
Account Type:Bank
Account No.:2071006903
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/11/2020
|
|
8,470 |
Letter/Advice
|
Account Type:Bank
Account No.:2071006903
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :23/11/2020
|
|
4,444 |
Letter/Advice
|
Account Type:Bank
Account No.:2071006903
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :23/11/2020
|
|
4,444 |
Letter/Advice
|
Account Type:Bank
Account No.:2071006903
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :23/11/2020
|
|
14,581 |
Letter/Advice
|
Account Type:Bank
Account No.:2071006903
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/11/2020
|
|
11,110 |