Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/02/2022 |
Voucher No |
STS/2021-22/P/837 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
2,422,163 |
Particulars |
Payment Of Panchayat Samiti Office Ramtek Ashtha 1 payment Month Of January against Vr no 847 to 848 Dated 17-02-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597251
Cheque Date : 17/02/2022
|
|
312,221 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597252
Cheque Date : 17/02/2022
|
|
129,113 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597253
Cheque Date : 17/02/2022
|
|
985,929 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597257
Cheque Date : 17/02/2022
|
|
132,492 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597255
Cheque Date : 17/02/2022
|
|
461,142 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597256
Cheque Date : 17/02/2022
|
|
401,266 |