Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/09/2021 |
Voucher No |
STS/2021-22/P/87 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,043,818 |
Particulars |
SAMANYA PRASHASAN NIVRUTTI V SHIKSHAN 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 : 813800
Cheque Date : 09/09/2021
|
|
11,682,554 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813801
Cheque Date : 09/09/2021
|
|
5,110,790 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813802
Cheque Date : 09/09/2021
|
|
1,011,514 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813803
Cheque Date : 09/09/2021
|
|
4,944,721 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813804
Cheque Date : 09/09/2021
|
|
10,437,184 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813805
Cheque Date : 09/09/2021
|
|
2,237,956 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813406
Cheque Date : 09/09/2021
|
|
3,433,956 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813407
Cheque Date : 09/09/2021
|
|
180,143 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813408
Cheque Date : 09/09/2021
|
|
5,000 |