Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/08/2021 |
Voucher No |
STS/2021-22/P/72 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,147,288 |
Particulars |
SHIKSHAN NIVRUTTI VETAN DEYAK MAHE JULY 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813745
Cheque Date : 18/08/2021
|
|
5,606,300 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813746
Cheque Date : 18/08/2021
|
|
946,328 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813747
Cheque Date : 18/08/2021
|
|
1,881,610 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813748
Cheque Date : 18/08/2021
|
|
99,129 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813749
Cheque Date : 18/08/2021
|
|
5,649,315 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813750
Cheque Date : 18/08/2021
|
|
357,580 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813751
Cheque Date : 18/08/2021
|
|
2,112,151 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813752
Cheque Date : 18/08/2021
|
|
2,489,875 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813753
Cheque Date : 27/08/2021
|
|
5,000 |