Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/01/2022 |
Voucher No |
STS/2021-22/P/221 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,371,338 |
Particulars |
PRATHAMIK 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 : 317384
Cheque Date : 21/01/2022
|
|
492,250 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317383
Cheque Date : 21/01/2022
|
|
2,265,514 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317382
Cheque Date : 21/01/2022
|
|
3,507 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317381
Cheque Date : 21/01/2022
|
|
34,587 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317380
Cheque Date : 21/01/2022
|
|
6,477,902 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317379
Cheque Date : 21/01/2022
|
|
7,846,868 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317378
Cheque Date : 21/01/2022
|
|
2,750,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317377
Cheque Date : 21/01/2022
|
|
1,899,127 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317376
Cheque Date : 21/01/2022
|
|
44,601,583 |