Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/08/2020 |
Voucher No |
STS/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
panchayat sudhagad pali upsabhapati saheb mandhan bil ahe march,april,may,june,july 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:019020300000004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :31/08/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:019020300000004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :31/08/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:019020300000004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :31/08/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:019020300000004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :31/08/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:019020300000004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :31/08/2020
|
|
8,000 |