Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/08/2021 |
Voucher No |
STS/2021-22/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,958 |
Particulars |
gp wasambe,bidkhurd anganvadi durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038738
Cheque Date : 31/08/2021
|
|
92,102 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038739
Cheque Date : 31/08/2021
|
|
183,477 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038740
Cheque Date : 31/08/2021
|
|
2,968 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038741
Cheque Date : 31/08/2021
|
|
14,847 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038742
Cheque Date : 31/08/2021
|
|
2,968 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038743
Cheque Date : 31/08/2021
|
|
596 |