Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sachiviya Vyavastha |
Voucher Date |
26/03/2021 |
Voucher No |
SV/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
20,394,894 |
Particulars |
sachivo ka mah janwary 2021 ka nps katauti,sachivo ka mah februry 2021 ka vetan bhugtan, februry ke vetan se nps katauti,sachivo ke vetan se vasuli mah februry 2021, sachivo ka mah march 2021 ka vetan bhugtan, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5258101002702
Cheque No : 635571
Cheque Date : 26/03/2021
|
|
232,058 |
Cheque
|
Account Type : Bank
Account No. : 5258101002702
Cheque No : 635572
Cheque Date : 26/03/2021
|
|
9,254,397 |
Cheque
|
Account Type : Bank
Account No. : 5258101002702
Cheque No : 635573
Cheque Date : 26/03/2021
|
|
769,208 |
Cheque
|
Account Type : Bank
Account No. : 5258101002702
Cheque No : 635574
Cheque Date : 26/03/2021
|
|
50,622 |
Cheque
|
Account Type : Bank
Account No. : 5258101002702
Cheque No : 635575
Cheque Date : 26/03/2021
|
|
9,303,423 |
Cheque
|
Account Type : Bank
Account No. : 5258101002702
Cheque No : 635576
Cheque Date : 26/03/2021
|
|
770,186 |
Cheque
|
Account Type : Bank
Account No. : 5258101002702
Cheque No : 635578
Cheque Date : 26/03/2021
|
|
15,000 |