Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/10/2021 |
Voucher No |
STS/2021-22/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
mouje valmikwadi yethil anganwadi durusti bill adaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040693
Cheque Date : 05/10/2021
|
|
116,693 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040694
Cheque Date : 05/10/2021
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040695
Cheque Date : 05/10/2021
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040696
Cheque Date : 05/10/2021
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040697
Cheque Date : 05/10/2021
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040698
Cheque Date : 05/10/2021
|
|
1,607 |