Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2021 |
Voucher No |
STS/2021-22/P/143 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,927,574 |
Particulars |
PRATHMIK SHIKSHAK VETAN V KENDRA PRAMUKH 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 : 813535
Cheque Date : 03/11/2021
|
|
58,657,329 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813536
Cheque Date : 03/11/2021
|
|
1,912,153 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813537
Cheque Date : 03/11/2021
|
|
2,754,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813538
Cheque Date : 03/11/2021
|
|
8,000,704 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813539
Cheque Date : 03/11/2021
|
|
6,701,994 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813540
Cheque Date : 03/11/2021
|
|
42,597 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813541
Cheque Date : 03/11/2021
|
|
3,507 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813542
Cheque Date : 03/11/2021
|
|
2,294,560 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813543
Cheque Date : 03/11/2021
|
|
560,730 |