Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/12/2018 |
Voucher No |
STS/2018-19/P/278 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
17,375 |
Particulars |
icds karyalay sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035503
Cheque Date : 31/12/2018
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035504
Cheque Date : 31/12/2018
|
|
2,090 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035505
Cheque Date : 31/12/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035506
Cheque Date : 31/12/2018
|
|
1,645 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035507
Cheque Date : 31/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035508
Cheque Date : 31/12/2018
|
|
2,790 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035502
Cheque Date : 31/12/2018
|
|
4,600 |