Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
20/03/2020 |
Voucher No |
STS/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid Nonsalary |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
काम न मिळाल्यामुळे सुरक्षा ठेव परत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 972610210000090vn
Cheque No : 035700
Cheque Date : 20/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 972610210000090vn
Cheque No : 067476
Cheque Date : 20/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 972610210000090vn
Cheque No : 067477
Cheque Date : 20/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 972610210000090vn
Cheque No : 067482
Cheque Date : 20/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 972610210000090vn
Cheque No : 067480
Cheque Date : 20/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000090vn
Cheque No : 067481
Cheque Date : 20/03/2020
|
|
5,000 |