Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/10/2021 |
Voucher No |
STS/2021-22/P/191 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,710,358 |
Particulars |
pention karmachyari nivrutti vetan deyak adaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040701
Cheque Date : 07/10/2021
|
|
643,094 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040702
Cheque Date : 07/10/2021
|
|
147,962 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040703
Cheque Date : 07/10/2021
|
|
126,565 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040704
Cheque Date : 07/10/2021
|
|
308,814 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040705
Cheque Date : 07/10/2021
|
|
153,949 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040706
Cheque Date : 07/10/2021
|
|
46,749 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040707
Cheque Date : 07/10/2021
|
|
283,225 |