Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/12/2020 |
Voucher No |
STS/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid Nonsalary |
Amount (in Rs.) (in Rs.)
|
141,419 |
Particulars |
samaj mandir bandhkam kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:970310110010487
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :18/12/2020
|
|
28,444 |
Letter/Advice
|
Account Type:Bank
Account No.:970310110010487
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :18/12/2020
|
|
15,059 |
Letter/Advice
|
Account Type:Bank
Account No.:970310110010487
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :18/12/2020
|
|
65,543 |
Letter/Advice
|
Account Type:Bank
Account No.:970310110010487
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :18/12/2020
|
|
15,059 |
Letter/Advice
|
Account Type:Bank
Account No.:970310110010487
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :18/12/2020
|
|
17,314 |