Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/06/2021 |
Voucher No |
STS/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
66,288.26 |
Particulars |
DUHERI HATPAMP OTA BANDHKAM
VALU KHADI DAGAD MURUM KHAREDI SWITCH ROOM
STILL CEMENT KHAREDI DUHERI HATPAMP OTA BANDHKAM
NEFT V 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.: 107761
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.: 00
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.: 00
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.: 00
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 |