Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/05/2021 |
Voucher No |
STS/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,530,189 |
Particulars |
19 pention karmachyari asudharit 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 : 040082
Cheque Date : 10/05/2021
|
|
650,683 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040083
Cheque Date : 10/05/2021
|
|
147,204 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040084
Cheque Date : 10/05/2021
|
|
138,935 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040085
Cheque Date : 10/05/2021
|
|
296,116 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040086
Cheque Date : 10/05/2021
|
|
153,949 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040087
Cheque Date : 10/05/2021
|
|
46,749 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040088
Cheque Date : 10/05/2021
|
|
96,553 |