Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/10/2021 |
Voucher No |
STS/2021-22/P/117 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,407,935 |
Particulars |
SAMANYA PRASHASAN V SHIKSHAN NIVRUTTI VETAN DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813462
Cheque Date : 14/10/2021
|
|
6,833,652 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813463
Cheque Date : 14/10/2021
|
|
2,967,498 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813464
Cheque Date : 14/10/2021
|
|
655,641 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813465
Cheque Date : 14/10/2021
|
|
2,667,818 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813466
Cheque Date : 14/10/2021
|
|
6,917,326 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813467
Cheque Date : 14/10/2021
|
|
1,332,253 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813468
Cheque Date : 14/10/2021
|
|
1,929,618 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813469
Cheque Date : 14/10/2021
|
|
99,129 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813470
Cheque Date : 14/10/2021
|
|
5,000 |