Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/10/2022 |
Voucher No |
STS/2022-23/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,228,798 |
Particulars |
karmchari nivrutti vetan ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041520
Cheque Date : 04/10/2022
|
|
568,329 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041519
Cheque Date : 04/10/2022
|
|
65,061 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041518
Cheque Date : 04/10/2022
|
|
178,980 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041517
Cheque Date : 04/10/2022
|
|
344,484 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041516
Cheque Date : 04/10/2022
|
|
132,259 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041515
Cheque Date : 04/10/2022
|
|
182,302 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041514
Cheque Date : 04/10/2022
|
|
757,383 |