Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/1747 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
2,570,000 |
Particulars |
GRANT TRANSFER TO PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186032
Cheque Date : 31/03/2022
|
|
225,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186031
Cheque Date : 31/03/2022
|
|
325,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186030
Cheque Date : 31/03/2022
|
|
225,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186029
Cheque Date : 31/03/2022
|
|
370,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186028
Cheque Date : 31/03/2022
|
|
325,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186027
Cheque Date : 31/03/2022
|
|
320,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186026
Cheque Date : 31/03/2022
|
|
350,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186025
Cheque Date : 31/03/2022
|
|
430,000 |