Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/03/2022 |
Voucher No |
STS/2021-22/P/440 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,013,514 |
Particulars |
3 shikshan mule muli prathmik shikshak vetan feb. 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041363
Cheque Date : 21/03/2022
|
|
301 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041362
Cheque Date : 21/03/2022
|
|
2,939,651 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041361
Cheque Date : 21/03/2022
|
|
2,931,247 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041360
Cheque Date : 21/03/2022
|
|
8,510,657 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041359
Cheque Date : 21/03/2022
|
|
917,182 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041358
Cheque Date : 21/03/2022
|
|
2,437,612 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041357
Cheque Date : 21/03/2022
|
|
4,276,864 |