Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/994 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
1,541,192 |
Particulars |
Payment Of Government Deduction Against vr no 900 to 1044 on Dated 29-03-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689867
Cheque Date : 29/03/2022
|
|
675,919 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689866
Cheque Date : 29/03/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689865
Cheque Date : 29/03/2022
|
|
245,113 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689864
Cheque Date : 29/03/2022
|
|
102,860 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689863
Cheque Date : 29/03/2022
|
|
102,860 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689862
Cheque Date : 29/03/2022
|
|
205,720 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689861
Cheque Date : 29/03/2022
|
|
205,720 |