Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/10/2021 |
Voucher No |
STS/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
140,745.68 |
Particulars |
CEMENT STILL SAHITYA VAHATUK MAJURI
VALU KHADI KHAREDI BILI ZP SCHOOL BORZAR COMPOUND JALI
WELDING MAJURI ZP SCHOOL BORZAR
LOKHANDI GET TYAYAR KARNE
NEFT CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60316229684
Cheque No:
Cheque Date :
Letter/Advice No.: 079075
Letter/Advice Date :13/10/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229684
Cheque No:
Cheque Date :
Letter/Advice No.: 079075
Letter/Advice Date :13/10/2021
|
|
315 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229684
Cheque No:
Cheque Date :
Letter/Advice No.: 079075
Letter/Advice Date :13/10/2021
|
|
14,900 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229684
Cheque No:
Cheque Date :
Letter/Advice No.: 079075
Letter/Advice Date :13/10/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229684
Cheque No:
Cheque Date :
Letter/Advice No.: 079075
Letter/Advice Date :13/10/2021
|
|
12,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229684
Cheque No:
Cheque Date :
Letter/Advice No.: 079075
Letter/Advice Date :13/10/2021
|
|
74,300 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229684
Cheque No:
Cheque Date :
Letter/Advice No.: 079075
Letter/Advice Date :13/10/2021
|
|
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60316229684
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :13/10/2021
|
|
30.68 |