Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/459 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,433 |
Particulars |
BNES KARYALAYIN SADIL KHARCHACHE DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317765
Cheque Date : 31/03/2022
|
|
3,210 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317764
Cheque Date : 31/03/2022
|
|
3,540 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317763
Cheque Date : 31/03/2022
|
|
10,784 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317762
Cheque Date : 31/03/2022
|
|
1,760 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317761
Cheque Date : 31/03/2022
|
|
6,930 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317760
Cheque Date : 31/03/2022
|
|
380 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317759
Cheque Date : 31/03/2022
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317758
Cheque Date : 31/03/2022
|
|
4,310 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317757
Cheque Date : 31/03/2022
|
|
3,183 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317756
Cheque Date : 31/03/2022
|
|
4,838 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317755
Cheque Date : 31/03/2022
|
|
11,398 |