Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/02/2022 |
Voucher No |
STS/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
101,600.32 |
Particulars |
CEMENT WATERFOCK KHAREDI
VALU VITA KHAREDI
TANKAER BHADE
SLAPWATER FITTING MAJURI
COLOUR KHAREDI
COLOUR MARNE
BANK CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :
Letter/Advice No.: 0107771
Letter/Advice Date :25/02/2022
|
|
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :
Letter/Advice No.: 0107772
Letter/Advice Date :25/02/2022
|
|
19,500 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :
Letter/Advice No.: 0107773
Letter/Advice Date :25/02/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :
Letter/Advice No.: 0107774
Letter/Advice Date :25/02/2022
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :
Letter/Advice No.: 0107775
Letter/Advice Date :25/02/2022
|
|
21,672 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :
Letter/Advice No.: 0107776
Letter/Advice Date :25/02/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :25/02/2022
|
|
28.32 |