Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/09/2021 |
Voucher No |
STS/2021-22/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,699,552 |
Particulars |
karmachyari 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 : 040298
Cheque Date : 08/09/2021
|
|
643,094 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040299
Cheque Date : 08/09/2021
|
|
147,204 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040300
Cheque Date : 08/09/2021
|
|
126,565 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040301
Cheque Date : 08/09/2021
|
|
320,068 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040302
Cheque Date : 08/09/2021
|
|
153,949 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040303
Cheque Date : 08/09/2021
|
|
46,749 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040304
Cheque Date : 08/09/2021
|
|
261,923 |