Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/1753 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
75,458,444 |
Particulars |
grant transfer to ps level |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 186032
Letter/Advice Date :31/03/2022
|
|
6,040,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 186031
Letter/Advice Date :31/03/2022
|
|
7,020,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 186030
Letter/Advice Date :31/03/2022
|
|
7,080,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 186029
Letter/Advice Date :31/03/2022
|
|
8,040,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 186028
Letter/Advice Date :31/03/2022
|
|
7,080,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 186027
Letter/Advice Date :31/03/2022
|
|
8,060,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 186026
Letter/Advice Date :31/03/2022
|
|
7,080,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 186025
Letter/Advice Date :31/03/2022
|
|
25,058,444 |