Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/06/2021 |
Voucher No |
STS/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,288.26 |
Particulars |
DUHERI HATPAMP OTAA BANDHKAM MAJURI
VALU KHADI DAGAD MURUM KHAREDI SWITCH ROOM BANDHKAM
VALU KHADI VIT DAGAD MURUM KHAREDI DUHERI HATPAMP OTA BANDHANE
STILL CEMENT KHAREDI DUHERI HATPAMP OTA BANDHANE
NEFT AND GST 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 :01/01/1900
Letter/Advice No.: 0107761
Letter/Advice Date :01/06/2021
|
|
9,800 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107761
Letter/Advice Date :01/06/2021
|
|
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107761
Letter/Advice Date :01/06/2021
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107761
Letter/Advice Date :01/06/2021
|
|
10,480 |
Letter/Advice
|
Account Type:Bank
Account No.:060217514651
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :01/06/2021
|
|
8.26 |