Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/05/2021 |
Voucher No |
STS/2021-22/P/1 |
Account Head |
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure |
Amount (in Rs.)
|
257,800 |
Particulars |
khadi rati cement sahitya kharidi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:602197966750
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000001
Letter/Advice Date :22/04/2021
|
|
120,400 |
Letter/Advice
|
Account Type:Bank
Account No.:602197966750
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000002
Letter/Advice Date :22/04/2021
|
|
72,400 |
Letter/Advice
|
Account Type:Bank
Account No.:602197966750
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000003
Letter/Advice Date :22/04/2021
|
|
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:602197966750
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000004
Letter/Advice Date :22/04/2021
|
|
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:602197966750
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000005
Letter/Advice Date :22/04/2021
|
|
9,000 |