Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
19/01/2022 |
Voucher No |
STS/2021-22/P/770 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
3,635,468 |
Particulars |
Payment Of Shikshan Vibhag Ni Payment Mahe December 21 against vr no 764 Dated 19-01-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 353939
Cheque Date : 19/01/2022
|
|
1,135,938 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 353940
Cheque Date : 19/01/2022
|
|
1,028,922 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 353941
Cheque Date : 19/01/2022
|
|
244,775 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 353942
Cheque Date : 19/01/2022
|
|
58,529 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 353943
Cheque Date : 19/01/2022
|
|
9,370 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 353944
Cheque Date : 19/01/2022
|
|
26,532 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 353947
Cheque Date : 19/01/2022
|
|
1,131,402 |