Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/04/2022 |
Voucher No |
STS/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,217,134 |
Particulars |
VIDYA INGOLE AND OTHERS KARMACHARI YANCHE TATPURATE NIVRUTTI VETAN DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : STS32772761185
Cheque No : 137314
Cheque Date : 29/04/2022
|
|
36,270,475 |
Cheque
|
Account Type : Bank
Account No. : STS32772761185
Cheque No : 137313
Cheque Date : 29/04/2022
|
|
35,574 |
Cheque
|
Account Type : Bank
Account No. : STS32772761185
Cheque No : 137312
Cheque Date : 29/04/2022
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : STS32772761185
Cheque No : 137311
Cheque Date : 29/04/2022
|
|
2,333,600 |
Cheque
|
Account Type : Bank
Account No. : STS32772761185
Cheque No : 137310
Cheque Date : 29/04/2022
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : STS32772761185
Cheque No : 137309
Cheque Date : 29/04/2022
|
|
512,260 |
Letter/Advice
|
Account Type:Bank
Account No.:STS32772761185
Cheque No:137308
Cheque Date :29/04/2022
Letter/Advice No.: 01
Letter/Advice Date :29/04/2022
|
|
995,225 |