Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2018 |
Voucher No |
STS/2017-18/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
523,859 |
Particulars |
vishesh ghatak yojna antargat sheli gat watap |
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 :31/03/2018
|
|
251,248 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :31/03/2018
|
|
15,897 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :31/03/2018
|
|
83,752 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :31/03/2018
|
|
5,298 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :31/03/2018
|
|
162,664 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :31/03/2018
|
|
5,000 |