Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/346 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,735,265 |
Particulars |
MAILMAJURI VETAN DEYAK MAHE FEB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317607
Cheque Date : 29/03/2022
|
|
37,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317606
Cheque Date : 29/03/2022
|
|
7,370 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317605
Cheque Date : 29/03/2022
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317604
Cheque Date : 29/03/2022
|
|
31,895 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317603
Cheque Date : 29/03/2022
|
|
820 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317602
Cheque Date : 29/03/2022
|
|
351,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317601
Cheque Date : 29/03/2022
|
|
13,452 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317600
Cheque Date : 29/03/2022
|
|
9,120 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317599
Cheque Date : 29/03/2022
|
|
11,400 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317598
Cheque Date : 29/03/2022
|
|
1,251,708 |