Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/11/2021 |
Voucher No |
STS/2021-22/P/255 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
340,134 |
Particulars |
V.NO.217 3054-2419-36 MAILMAJUR
MAILMAJUR KARMACHARI YANCHYE MAHE OCT-21 CHYE VETAN V BHATTE DEYAK.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: 030707
Letter/Advice Date :02/11/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: 030699
Letter/Advice Date :02/11/2021
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: 030705
Letter/Advice Date :02/11/2021
|
|
55,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: 030700
Letter/Advice Date :02/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: 030701
Letter/Advice Date :02/11/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: 030702
Letter/Advice Date :02/11/2021
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: 030703
Letter/Advice Date :02/11/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: 030706
Letter/Advice Date :02/11/2021
|
|
265,994 |