Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/12/2021 |
Voucher No |
STS/2021-22/P/177 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,023,648 |
Particulars |
PRATHMIK SHIKSHAN V KENDRA PRAMUKH VETAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813608
Cheque Date : 09/12/2021
|
|
45,145,569 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813609
Cheque Date : 09/12/2021
|
|
1,905,800 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813610
Cheque Date : 09/12/2021
|
|
2,746,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813611
Cheque Date : 09/12/2021
|
|
8,532,530 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813612
Cheque Date : 09/12/2021
|
|
6,547,812 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813613
Cheque Date : 09/12/2021
|
|
42,597 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813614
Cheque Date : 09/12/2021
|
|
3,507 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813615
Cheque Date : 09/12/2021
|
|
2,504,673 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813616
Cheque Date : 09/12/2021
|
|
595,160 |