Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/09/2021 |
Voucher No |
STS/2021-22/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
36,933,565 |
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 : 024665
Cheque Date : 09/09/2021
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024666
Cheque Date : 09/09/2021
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024667
Cheque Date : 09/09/2021
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024668
Cheque Date : 09/09/2021
|
|
10,116 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024669
Cheque Date : 09/09/2021
|
|
906,186 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024670
Cheque Date : 09/09/2021
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024671
Cheque Date : 09/09/2021
|
|
1,465,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/09/2021
|
|
3 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024672
Cheque Date : 09/09/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024673
Cheque Date : 09/09/2021
|
|
11,760,838 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024674
Cheque Date : 09/09/2021
|
|
8,566,272 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024675
Cheque Date : 09/09/2021
|
|
6,985,354 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024676
Cheque Date : 09/09/2021
|
|
2,989,391 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 024677
Cheque Date : 09/09/2021
|
|
467,089 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :09/09/2021
|
|
3,688,178 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :09/09/2021
|
|
59,948 |