Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/03/2022 |
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.)
|
72,875 |
Particulars |
pani tankar bhade and pani bharne majuri and khadi kharidi and vadu vahatuk and mixar bhade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :24/03/2022
|
|
6,575 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :24/03/2022
|
|
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :24/03/2022
|
|
22,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :24/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60216906693
Cheque No:
Cheque Date :
Letter/Advice No.: 000000000000000
Letter/Advice Date :24/03/2022
|
|
6,500 |