Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
STS/2021-22/P/232 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,914,822 |
Particulars |
pention nivrutti vetaan 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 : 040756
Cheque Date : 01/11/2021
|
|
736,574 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040757
Cheque Date : 01/11/2021
|
|
162,674 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040758
Cheque Date : 01/11/2021
|
|
139,881 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040759
Cheque Date : 01/11/2021
|
|
340,614 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040760
Cheque Date : 01/11/2021
|
|
170,148 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040761
Cheque Date : 01/11/2021
|
|
51,600 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040762
Cheque Date : 01/11/2021
|
|
313,331 |