Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/07/2021 |
Voucher No |
STS/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
124,075.06 |
Particulars |
ELC MOTAR CABEL PAIP TAKI KHAREDI
CEMENT STILL KHAREDI DUHERI HATPAMP
VIT VALU KHAREDI
OTA BANDKAM KHODKAAM
HATPAMP KADNE TAKNE MOTAR TAKNEFITTING
BANK CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60316229720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107747
Letter/Advice Date :15/07/2021
|
|
76,865 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107747
Letter/Advice Date :15/07/2021
|
|
10,490 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107747
Letter/Advice Date :15/07/2021
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107747
Letter/Advice Date :15/07/2021
|
|
15,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107747
Letter/Advice Date :15/07/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0107747
Letter/Advice Date :15/07/2021
|
|
20.06 |