Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/08/2021 |
Voucher No |
STS/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
407,150 |
Particulars |
emarat dalanvalan - kadil karmchari yanche vetan mahe may v june madhil vetan deyak 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000407
Cheque Date : 13/08/2021
|
|
6,079 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000406
Cheque Date : 13/08/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000405
Cheque Date : 13/08/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000404
Cheque Date : 13/08/2021
|
|
6,164 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000403
Cheque Date : 13/08/2021
|
|
34,800 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000402
Cheque Date : 13/08/2021
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000401
Cheque Date : 13/08/2021
|
|
317,707 |