Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
22/06/2021 |
Voucher No |
STS/2021-22/P/62 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,072,329 |
Particulars |
KENDRA PRAMUKH V PRATHMIK SHIKSHAK VETAN DEYAK, GPF PTAX GIS STAMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35156473924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :22/06/2021
|
|
7,500,756 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452579
Cheque Date : 30/06/2021
|
|
32,920 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452578
Cheque Date : 23/06/2021
|
|
2,367 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452577
Cheque Date : 23/06/2021
|
|
595,734 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452576
Cheque Date : 23/06/2021
|
|
2,186,978 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452575
Cheque Date : 23/06/2021
|
|
25,007 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452574
Cheque Date : 23/06/2021
|
|
6,737,018 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452573
Cheque Date : 23/06/2021
|
|
7,456,656 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452572
Cheque Date : 23/06/2021
|
|
2,064,926 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452571
Cheque Date : 23/06/2021
|
|
1,976,320 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452570
Cheque Date : 23/06/2021
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 452569
Cheque Date : 23/06/2021
|
|
38,433,647 |