Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/10/2022 |
Voucher No |
STS/2022-23/P/225 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,273,543 |
Particulars |
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 : 043542
Cheque Date : 21/10/2022
|
|
597,257 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043541
Cheque Date : 21/10/2022
|
|
96,953 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043540
Cheque Date : 21/10/2022
|
|
178,980 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043539
Cheque Date : 21/10/2022
|
|
344,484 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043538
Cheque Date : 21/10/2022
|
|
132,253 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043537
Cheque Date : 21/10/2022
|
|
182,302 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043536
Cheque Date : 21/10/2022
|
|
741,314 |