Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/10/2021 |
Voucher No |
STS/2021-22/P/123 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,286 |
Particulars |
ANUDANAVAR DUDHAL JANAVARE GAT KHAREDI ANUDAN DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813488
Cheque Date : 28/10/2021
|
|
13,286 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813487
Cheque Date : 28/10/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813486
Cheque Date : 28/10/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813485
Cheque Date : 28/10/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813484
Cheque Date : 28/10/2021
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813483
Cheque Date : 28/10/2021
|
|
60,000 |