Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/08/2022 |
Voucher No |
STS/2022-23/P/246 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
7,974,646 |
Particulars |
ARJIT RAJA ROKIKARAN AND PENSION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.: 006161
Letter/Advice Date :23/08/2022
|
|
2,411,307 |
Letter/Advice
|
Account Type:Bank
Account No.:STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.: 006161
Letter/Advice Date :23/08/2022
|
|
616,365 |
Letter/Advice
|
Account Type:Bank
Account No.:STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.: 006161
Letter/Advice Date :23/08/2022
|
|
1,153,350 |
Letter/Advice
|
Account Type:Bank
Account No.:STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.: 006161
Letter/Advice Date :23/08/2022
|
|
2,705,950 |
Letter/Advice
|
Account Type:Bank
Account No.:STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.: 006161
Letter/Advice Date :23/08/2022
|
BDO PS HINGNA |
448,854 |
Letter/Advice
|
Account Type:Bank
Account No.:STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.: 006161
Letter/Advice Date :23/08/2022
|
|
638,820 |