Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/11/2020 |
Voucher No |
STS/2020-21/P/219 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,516,167 |
Particulars |
bill adaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/11/2020
|
|
712,727 |
Letter/Advice
|
Account Type:Bank
Account No.:0201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/11/2020
|
|
135,635 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 036741
Cheque Date : 06/11/2020
|
|
136,935 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 036742
Cheque Date : 06/11/2020
|
|
272,552 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 036743
Cheque Date : 06/11/2020
|
|
135,614 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 036744
Cheque Date : 06/11/2020
|
|
46,749 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 036745
Cheque Date : 06/11/2020
|
|
75,955 |