Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
19/08/2022 |
Voucher No |
STS/2022-23/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
168,860 |
Particulars |
uparokt pr kr 13 te 16 vajati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 050713
Cheque Date : 19/08/2022
|
BANK OF INDIA KHANDALA |
23,284 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 050712
Cheque Date : 19/08/2022
|
|
35,779 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 050711
Cheque Date : 19/08/2022
|
LIC |
23,284 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 050710
Cheque Date : 19/08/2022
|
SBI Br Khandala |
23,981 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 050709
Cheque Date : 19/08/2022
|
|
20,844 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 050708
Cheque Date : 19/08/2022
|
SBI Br Khandala |
41,688 |