Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/06/2021 |
Voucher No |
STS/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,537,854 |
Particulars |
MAILMAJURI VETAN DEYAK, 7 VETAN AYOG FARAK VARASAS ADA KARANYACHE DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452540
Cheque Date : 11/06/2021
|
|
2,555,974 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452541
Cheque Date : 14/06/2021
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452542
Cheque Date : 14/06/2021
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452543
Cheque Date : 14/06/2021
|
|
354 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452544
Cheque Date : 14/06/2021
|
|
713,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452545
Cheque Date : 14/06/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452546
Cheque Date : 19/06/2021
|
|
64,060 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452547
Cheque Date : 19/06/2021
|
|
1,640 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452548
Cheque Date : 24/06/2021
|
|
18,272 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452550
Cheque Date : 21/06/2021
|
|
36,112 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452551
Cheque Date : 14/06/2021
|
|
108,942 |