Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/08/2021 |
Voucher No |
STS/2021-22/P/78 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
957,763 |
Particulars |
AKHARCHIT NIDHI DEYAK, RAJA ROKHIKARAN FARAK DEYAK,, DUSARA HAPTA DEYAK, VAIDYAKIY PRATIPURTI DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813777
Cheque Date : 25/08/2021
|
|
56,888 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813778
Cheque Date : 25/08/2021
|
|
154,840 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813779
Cheque Date : 30/08/2021
|
|
715,340 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813780
Cheque Date : 26/08/2021
|
|
30,695 |