Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
29/10/2021 |
Voucher No |
SAS/2021-22/P/439 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
6,189,395 |
Particulars |
vitta prason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595329
Letter/Advice Date :29/10/2021
|
|
2,258,936 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595330
Letter/Advice Date :29/10/2021
|
|
370,846 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595330
Letter/Advice Date :29/10/2021
|
|
175,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595330
Letter/Advice Date :29/10/2021
|
|
283,536 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595330
Letter/Advice Date :29/10/2021
|
|
2,307,534 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595330
Letter/Advice Date :29/10/2021
|
|
232,354 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595330
Letter/Advice Date :29/10/2021
|
|
349,699 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595330
Letter/Advice Date :29/10/2021
|
|
211,490 |