Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/08/2021 |
Voucher No |
STS/2021-22/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,400,552 |
Particulars |
UPDAN V ANSHRASHIKARN DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813758
Cheque Date : 20/08/2021
|
|
729,080 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813759
Cheque Date : 24/08/2021
|
|
2,416,277 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813760
Cheque Date : 26/08/2021
|
|
68,211 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813761
Cheque Date : 26/08/2021
|
|
2,369,323 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813762
Cheque Date : 26/08/2021
|
|
45,643 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813763
Cheque Date : 24/08/2021
|
|
2,240,674 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813764
Cheque Date : 26/08/2021
|
|
316,994 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813765
Cheque Date : 26/08/2021
|
|
1,524,807 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813766
Cheque Date : 26/08/2021
|
|
45,188 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813767
Cheque Date : 26/08/2021
|
|
918,489 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813768
Cheque Date : 20/08/2021
|
|
725,866 |