Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/04/2022 |
Voucher No |
STS/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,448,112 |
Particulars |
shikshak nivrutti vetan deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041541
Cheque Date : 21/04/2022
|
|
289,313 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041540
Cheque Date : 21/04/2022
|
|
123,760 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041539
Cheque Date : 21/04/2022
|
|
528,552 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041538
Cheque Date : 21/04/2022
|
|
827,953 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041537
Cheque Date : 21/04/2022
|
|
296,754 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041536
Cheque Date : 21/04/2022
|
|
695,540 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041535
Cheque Date : 21/04/2022
|
|
686,240 |