Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/03/2022 |
Voucher No |
STS/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary) |
Amount (in Rs.)
|
103,000 |
Particulars |
vadu mati , mau marum , kathin marum dagad murum ,panipatti, majuri dhusene majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :23/03/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :23/03/2022
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :23/03/2022
|
|
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :23/03/2022
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :23/03/2022
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :23/03/2022
|
|
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :23/03/2022
|
|
12,000 |