Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/07/2020 |
Voucher No |
STS/2020-21/P/108 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
649,000 |
Particulars |
jilha varshik niyojan antargat rzp shalagruh durusti |
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.: 046522
Letter/Advice Date :07/07/2020
|
VP BHATSAI |
265,213 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046523
Letter/Advice Date :07/07/2020
|
VP Kokaban |
136,050 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046524
Letter/Advice Date :07/07/2020
|
VP PAHUR |
181,400 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046525
Letter/Advice Date :07/07/2020
|
Block Development Officer P S Roha |
32,450 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046526
Letter/Advice Date :07/07/2020
|
SBI ROHA |
5,980 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046527
Letter/Advice Date :07/07/2020
|
SBI ROHA |
14,927 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 046528
Letter/Advice Date :07/07/2020
|
|
12,980 |