Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
16/06/2021 |
Voucher No |
STS/2021-22/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,984,602 |
Particulars |
Paid to Remittance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :16/06/2021
|
|
4,875,211 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :16/06/2021
|
|
4,298,285 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :16/06/2021
|
|
11,213 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 146
Letter/Advice Date :16/06/2021
|
|
798,450 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 146
Letter/Advice Date :16/06/2021
|
|
73,443 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 145
Letter/Advice Date :16/06/2021
|
|
4,928,000 |