Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/08/2022 |
Voucher No |
STS/2022-23/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,315,926 |
Particulars |
KARMCHARI PETION MAHE AUGAST 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041925
Cheque Date : 30/08/2022
|
|
582,160 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041924
Cheque Date : 30/08/2022
|
|
63,318 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041923
Cheque Date : 30/08/2022
|
|
174,563 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041922
Cheque Date : 30/08/2022
|
|
338,292 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041921
Cheque Date : 30/08/2022
|
|
129,005 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041920
Cheque Date : 30/08/2022
|
|
177,951 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041919
Cheque Date : 30/08/2022
|
|
850,637 |