Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/08/2020 |
Voucher No |
STS/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid Nonsalary |
Amount (in Rs.) (in Rs.)
|
159,700 |
Particulars |
समाठमà¤à¤¦à¤¿à¤° बाà¤à¤§à¤à¤¾à¤® व सà¥à¤®à¥à¤à¤ रसà¥à¤¤à¤¾ बाà¤à¤§à¤à¤¾à¤® बाबत à¤à¤°à¥à¤ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60186078614
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :17/08/2020
|
vinod w pande |
49,364 |
Letter/Advice
|
Account Type:Bank
Account No.:60186078614
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :17/08/2020
|
|
18,350 |
Letter/Advice
|
Account Type:Bank
Account No.:60186078614
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :17/08/2020
|
|
381 |
Letter/Advice
|
Account Type:Bank
Account No.:60186078614
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :17/08/2020
|
|
381 |
Letter/Advice
|
Account Type:Bank
Account No.:60186078614
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :17/08/2020
|
|
1,524 |
Letter/Advice
|
Account Type:Bank
Account No.:60186078614
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10/12
Letter/Advice Date :17/08/2020
|
vinod w pande |
89,700 |