Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/01/2022 |
Voucher No |
STS/2021-22/P/217 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,634,022 |
Particulars |
SHIKSHAN NIVRUTTI 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 : 813693
Cheque Date : 21/01/2022
|
|
2,551,723 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813692
Cheque Date : 21/01/2022
|
|
2,250,633 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813691
Cheque Date : 21/01/2022
|
|
350,187 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813690
Cheque Date : 21/01/2022
|
|
6,215,959 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813689
Cheque Date : 21/01/2022
|
|
109,115 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813688
Cheque Date : 21/01/2022
|
|
1,937,966 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813687
Cheque Date : 21/01/2022
|
|
940,988 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813686
Cheque Date : 21/01/2022
|
|
6,277,451 |