Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
STS/2021-22/P/235 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,303,831 |
Particulars |
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 : 040778
Cheque Date : 01/11/2021
|
|
196,976 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040777
Cheque Date : 01/11/2021
|
|
105,849 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040776
Cheque Date : 01/11/2021
|
|
525,551 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040775
Cheque Date : 01/11/2021
|
|
776,774 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040774
Cheque Date : 01/11/2021
|
|
289,496 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040773
Cheque Date : 01/11/2021
|
|
687,434 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040772
Cheque Date : 01/11/2021
|
|
721,751 |