Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/11/2021 |
Voucher No |
STS/2021-22/P/251 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,420 |
Particulars |
19 PENSHAN KARMCHARI YANCHA MAHAGAI BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040793
Cheque Date : 11/11/2021
|
|
137,600 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040794
Cheque Date : 11/11/2021
|
|
33,440 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040795
Cheque Date : 11/11/2021
|
|
30,250 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040796
Cheque Date : 11/11/2021
|
|
63,100 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040797
Cheque Date : 11/11/2021
|
|
31,265 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040798
Cheque Date : 11/11/2021
|
|
11,025 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040799
Cheque Date : 11/11/2021
|
|
25,740 |