Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/12/2021 |
Voucher No |
STS/2021-22/P/181 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.)
|
39,825,077 |
Particulars |
other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026039
Cheque Date : 03/12/2021
|
|
9,580,543 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026040
Cheque Date : 03/12/2021
|
|
7,637,512 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026041
Cheque Date : 03/12/2021
|
|
3,330,937 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026042
Cheque Date : 03/12/2021
|
|
684,907 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026043
Cheque Date : 03/12/2021
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026044
Cheque Date : 03/12/2021
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026045
Cheque Date : 03/12/2021
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026046
Cheque Date : 03/12/2021
|
|
10,116 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026047
Cheque Date : 03/12/2021
|
|
882,971 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026048
Cheque Date : 03/12/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026049
Cheque Date : 03/12/2021
|
|
1,438,500 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :03/12/2021
|
|
2 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026050
Cheque Date : 03/12/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026051
Cheque Date : 03/12/2021
|
|
1,223 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026052
Cheque Date : 03/12/2021
|
|
1,857 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026053
Cheque Date : 03/12/2021
|
|
12,061,053 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/12/2021
|
|
4,119,498 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/12/2021
|
|
45,448 |