Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/02/2022 |
Voucher No |
STS/2021-22/P/841 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
3,136,021 |
Particulars |
Payment Of BDO Ramtek Office Ratha 5 Niwruti Payment Dayitaw against vr no 852 Dated 18-02-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597261
Cheque Date : 18/02/2022
|
|
1,563,193 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597262
Cheque Date : 18/02/2022
|
|
803,395 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597263
Cheque Date : 18/02/2022
|
|
596,033 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597264
Cheque Date : 18/02/2022
|
|
40,735 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597265
Cheque Date : 18/02/2022
|
|
102,076 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 597266
Cheque Date : 18/02/2022
|
|
30,589 |