Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/01/2022 |
Voucher No |
STS/2021-22/P/224 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
39,520,211 |
Particulars |
other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026098
Cheque Date : 14/01/2022
|
|
9,586,010 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026099
Cheque Date : 14/01/2022
|
|
7,622,607 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026100
Cheque Date : 14/01/2022
|
|
3,287,741 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026101
Cheque Date : 14/01/2022
|
|
668,640 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026102
Cheque Date : 14/01/2022
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026103
Cheque Date : 14/01/2022
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026104
Cheque Date : 14/01/2022
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026105
Cheque Date : 14/01/2022
|
|
10,116 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026106
Cheque Date : 14/01/2022
|
|
880,314 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026107
Cheque Date : 14/01/2022
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026108
Cheque Date : 14/01/2022
|
|
1,476,500 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/01/2022
|
|
2 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026109
Cheque Date : 14/01/2022
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026110
Cheque Date : 14/01/2022
|
|
12,114,822 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :14/01/2022
|
|
3,798,182 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/01/2022
|
|
44,767 |