Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/06/2021 |
Voucher No |
STS/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,924,319 |
Particulars |
SAMANYA PRASHASAN NIVRUTTI VETAN, SHIKSHAN NIVRUTTI 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 : 452552
Cheque Date : 14/06/2021
|
|
6,854,413 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452553
Cheque Date : 14/06/2021
|
|
2,909,775 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452554
Cheque Date : 14/06/2021
|
|
640,502 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452555
Cheque Date : 14/06/2021
|
|
2,605,186 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452556
Cheque Date : 14/06/2021
|
|
6,590,985 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452557
Cheque Date : 14/06/2021
|
|
1,340,045 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452558
Cheque Date : 14/06/2021
|
|
1,881,607 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452559
Cheque Date : 14/06/2021
|
|
96,806 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452560
Cheque Date : 14/06/2021
|
|
5,000 |