Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/01/2022 |
Voucher No |
STS/2021-22/P/219 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,867,932 |
Particulars |
MAILMAJURI VETAN DEYAK MAHE NOVEMBER V DECEMBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813704
Cheque Date : 21/01/2022
|
|
14,840 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813703
Cheque Date : 21/01/2022
|
|
15,978 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813702
Cheque Date : 21/01/2022
|
|
64,382 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813701
Cheque Date : 21/01/2022
|
|
74,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813700
Cheque Date : 21/01/2022
|
|
1,640 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813699
Cheque Date : 21/01/2022
|
|
702,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813698
Cheque Date : 21/01/2022
|
|
18,720 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813697
Cheque Date : 21/01/2022
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813696
Cheque Date : 21/01/2022
|
|
2,960,772 |