Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
STS/2021-22/P/128 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,828,100 |
Particulars |
SHIKSHAN PRASHASAN V SAMANYA PRASHASAN NIVRUTTI VETAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813500
Cheque Date : 01/11/2021
|
|
8,855,883 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813501
Cheque Date : 01/11/2021
|
|
3,880,348 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813502
Cheque Date : 01/11/2021
|
|
9,112,595 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813503
Cheque Date : 01/11/2021
|
|
3,708,625 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813504
Cheque Date : 01/11/2021
|
|
1,726,411 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813505
Cheque Date : 01/11/2021
|
|
857,043 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813506
Cheque Date : 01/11/2021
|
|
2,550,375 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813507
Cheque Date : 01/11/2021
|
|
131,820 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813508
Cheque Date : 01/11/2021
|
|
5,000 |