Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/04/2022 |
Voucher No |
STS/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
977,502 |
Particulars |
kamchari mahagaibhatta v farak ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041534
Cheque Date : 13/04/2022
|
|
177,168 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041533
Cheque Date : 13/04/2022
|
|
25,145 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041532
Cheque Date : 13/04/2022
|
|
83,917 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041531
Cheque Date : 13/04/2022
|
|
185,667 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041530
Cheque Date : 13/04/2022
|
|
68,996 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041529
Cheque Date : 13/04/2022
|
|
82,693 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041528
Cheque Date : 13/04/2022
|
|
353,916 |