Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
22/03/2018 |
Voucher No |
STS/2017-18/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,297,267 |
Particulars |
lokwata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/03/2018
|
|
167,502 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :22/03/2018
|
|
10,598 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :22/03/2018
|
|
502,497 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :22/03/2018
|
|
31,793 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :22/03/2018
|
|
205,138 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :22/03/2018
|
|
379,739 |