Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
12/11/2021 |
Voucher No |
STS/2021-22/P/262 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
608,864 |
Particulars |
19 PENSHAN PRATHAMIK SHIKSHAN YANCHHA 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 : 040801
Cheque Date : 12/11/2021
|
|
118,774 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040802
Cheque Date : 12/11/2021
|
|
126,070 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040803
Cheque Date : 12/11/2021
|
|
58,275 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040804
Cheque Date : 12/11/2021
|
|
134,890 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040805
Cheque Date : 12/11/2021
|
|
117,545 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040806
Cheque Date : 12/11/2021
|
|
19,325 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040807
Cheque Date : 12/11/2021
|
|
33,985 |