Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/09/2021 |
Voucher No |
STS/2021-22/P/102 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,289,411 |
Particulars |
MAILMAJURI 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 : 813435
Cheque Date : 24/09/2021
|
|
2,346,691 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813436
Cheque Date : 28/09/2021
|
|
15,800 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813437
Cheque Date : 28/09/2021
|
|
18,960 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813438
Cheque Date : 28/09/2021
|
|
711,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813439
Cheque Date : 28/09/2021
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813440
Cheque Date : 28/09/2021
|
|
66,580 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813441
Cheque Date : 28/09/2021
|
|
1,640 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813442
Cheque Date : 28/09/2021
|
|
17,978 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813443
Cheque Date : 28/09/2021
|
|
35,762 |