Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
20/09/2021 |
Voucher No |
STS/2021-22/P/93 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,436,268 |
Particulars |
PRATHMIK SHIKSHAK 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 : 813414
Cheque Date : 20/09/2021
|
|
42,160,231 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813415
Cheque Date : 20/09/2021
|
|
1,923,226 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813416
Cheque Date : 20/09/2021
|
|
21,014 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813417
Cheque Date : 20/09/2021
|
|
7,352,086 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813418
Cheque Date : 20/09/2021
|
|
6,129,970 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813419
Cheque Date : 20/09/2021
|
|
34,493 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813420
Cheque Date : 20/09/2021
|
|
22,007 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813421
Cheque Date : 20/09/2021
|
|
2,221,511 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813422
Cheque Date : 20/09/2021
|
|
571,730 |