Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/05/2022 |
Voucher No |
STS/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,972,004 |
Particulars |
penshan karmchari 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 : 042036
Cheque Date : 09/05/2022
|
|
742,032 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042037
Cheque Date : 09/05/2022
|
|
177,951 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042038
Cheque Date : 09/05/2022
|
|
143,512 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042030
Cheque Date : 09/05/2022
|
|
354,439 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042040
Cheque Date : 09/05/2022
|
|
174,563 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042041
Cheque Date : 09/05/2022
|
|
44,978 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042042
Cheque Date : 09/05/2022
|
|
334,529 |