Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/09/2021 |
Voucher No |
STS/2021-22/P/720 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid Non Sal |
Amount (in Rs.) (in Rs.)
|
340,800 |
Particulars |
KANTRATI GRAMSEVAKACHE MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496608
Cheque Date : 24/09/2021
|
|
28,400 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496609
Cheque Date : 24/09/2021
|
|
142,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496610
Cheque Date : 24/09/2021
|
|
56,800 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496611
Cheque Date : 24/09/2021
|
|
28,400 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496612
Cheque Date : 24/09/2021
|
|
28,400 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496613
Cheque Date : 24/09/2021
|
|
28,400 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496614
Cheque Date : 24/09/2021
|
|
28,400 |