Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/09/2020 |
Voucher No |
STS/2020-21/P/1 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
जिल्हा ग्रामीण विकास निधि फंड.....................DPDC स्मशान भूमी अनामत रक्कम परत व वॉल कंपाऊंड अनामत रक्कम परत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:971110110007455
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :30/09/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110007455
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :30/09/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110007455
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :30/09/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110007455
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :30/09/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110007455
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :30/09/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110007455
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :30/09/2020
|
|
5,000 |