Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/02/2022 |
Voucher No |
STS/2021-22/P/263 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
39,905,017 |
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 : 026169
Cheque Date : 17/02/2022
|
|
9,848,272 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026170
Cheque Date : 17/02/2022
|
|
6,594,669 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026171
Cheque Date : 17/02/2022
|
|
2,839,793 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026172
Cheque Date : 17/02/2022
|
|
636,219 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026173
Cheque Date : 17/02/2022
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026174
Cheque Date : 17/02/2022
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026175
Cheque Date : 17/02/2022
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026176
Cheque Date : 17/02/2022
|
|
10,116 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026177
Cheque Date : 17/02/2022
|
|
864,992 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026178
Cheque Date : 17/02/2022
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026179
Cheque Date : 17/02/2022
|
|
3,916,213 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/02/2022
|
|
2 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026180
Cheque Date : 17/02/2022
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026181
Cheque Date : 17/02/2022
|
|
11,357,968 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/02/2022
|
|
3,766,177 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/02/2022
|
|
40,086 |