Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/07/2020 |
Voucher No |
STS/2020-21/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,875 |
Particulars |
upabhiyanta majur vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046516
Letter/Advice Date :06/07/2020
|
RDCC ROHA |
200,830 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046517
Letter/Advice Date :06/07/2020
|
SBI ROHA |
56,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046518
Letter/Advice Date :06/07/2020
|
SBI ROHA |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046519
Letter/Advice Date :06/07/2020
|
SBI ROHA |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046520
Letter/Advice Date :06/07/2020
|
chairman rzp karmachari society alibag |
106,030 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046521
Letter/Advice Date :06/07/2020
|
SBI ROHA |
11,615 |