Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/09/2019 |
Voucher No |
STS/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Perani Karita-Prateki 3000-Nalini Chandekar-Shalik Pandhare-Kawadu Tirnkar-Sitaram Marskolhe-Sonabai Waghade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3507584159
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :29/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3507584159
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :29/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3507584159
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :29/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3507584159
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :29/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3507584159
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :29/09/2019
|
|
3,000 |