Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2021 |
Voucher No |
STS/2021-22/P/150 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,499,210 |
Particulars |
MAILMAJURI 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 : 813548
Cheque Date : 03/11/2021
|
|
2,553,134 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813550
Cheque Date : 03/11/2021
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813551
Cheque Date : 03/11/2021
|
|
18,720 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813552
Cheque Date : 03/11/2021
|
|
708,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813553
Cheque Date : 03/11/2021
|
|
74,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813554
Cheque Date : 03/11/2021
|
|
64,817 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813555
Cheque Date : 03/11/2021
|
|
1,640 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813556
Cheque Date : 03/11/2021
|
|
27,790 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813557
Cheque Date : 03/11/2021
|
|
35,509 |