Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/07/2021 |
Voucher No |
STS/2021-22/P/67 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,064,521 |
Particulars |
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 : 813709
Cheque Date : 15/07/2021
|
|
5,529,423 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813710
Cheque Date : 16/07/2021
|
|
946,328 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813711
Cheque Date : 16/07/2021
|
|
1,755,351 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813712
Cheque Date : 16/07/2021
|
|
99,129 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813713
Cheque Date : 16/07/2021
|
|
5,745,019 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813714
Cheque Date : 16/07/2021
|
|
342,441 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813715
Cheque Date : 16/07/2021
|
|
2,095,447 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813716
Cheque Date : 16/07/2021
|
|
2,508,435 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813717
Cheque Date : 16/07/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813718
Cheque Date : 16/07/2021
|
|
37,948 |