Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/03/2022 |
Voucher No |
STS/2021-22/P/1436 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid Non Sal |
Amount (in Rs.) (in Rs.)
|
505,000 |
Particulars |
KANTRATI GRAMSEVAK MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158034
Cheque Date : 23/03/2022
|
|
31,600 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158033
Cheque Date : 23/03/2022
|
|
31,600 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158032
Cheque Date : 23/03/2022
|
|
91,600 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158031
Cheque Date : 23/03/2022
|
|
149,900 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158030
Cheque Date : 23/03/2022
|
|
85,700 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158029
Cheque Date : 23/03/2022
|
|
83,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158027
Cheque Date : 23/03/2022
|
|
31,600 |