Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/453 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
425,000 |
Particulars |
bil ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041409
Cheque Date : 29/03/2022
|
|
16,429 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041408
Cheque Date : 29/03/2022
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041407
Cheque Date : 29/03/2022
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041406
Cheque Date : 29/03/2022
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041405
Cheque Date : 29/03/2022
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041404
Cheque Date : 29/03/2022
|
|
21,250 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041403
Cheque Date : 29/03/2022
|
|
361,821 |