Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/07/2017 |
Voucher No |
STS/2017-18/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary |
Amount (in Rs.) (in Rs.)
|
50,521 |
Particulars |
ग्रा.प.भवन कपात व्हट भरणे करीता, ग्रा.प.भवन कपात इन्कम टॅक्स भरणे, स्मशानभुमी रस्ता बांधकाम,इन्कम टॅक्स भऱणे करीता, स्मशानभुमी शेड बांधकाम इन्कम टॅक्स |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:17980100007820
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :06/06/2017
|
|
13,108 |
Letter/Advice
|
Account Type:Bank
Account No.:17980100007820
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :06/06/2017
|
|
15,074 |
Letter/Advice
|
Account Type:Bank
Account No.:17980100007820
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :06/06/2017
|
|
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:17980100007820
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/07/2017
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17980100007820
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/07/2017
|
|
5,049 |
Letter/Advice
|
Account Type:Bank
Account No.:17980100007820
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :01/07/2017
|
|
4,390 |