Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/07/2020 |
Voucher No |
STS/2020-21/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
71,000 |
Particulars |
dalit vasti vikas antargat rasta conkritikaran karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046529
Cheque Date : 10/07/2020
|
|
33,580 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046530
Cheque Date : 10/07/2020
|
Block Development Officer P S Roha |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046531
Cheque Date : 10/07/2020
|
SBI ROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046532
Cheque Date : 10/07/2020
|
SBI ROHA |
5,750 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046533
Cheque Date : 10/07/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/07/2020
|
rdcc |
9,170 |