Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/08/2021 |
Voucher No |
STS/2021-22/P/222 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
1,901,955 |
Particulars |
Paid to 2 nd and final mb bill vocher no. 35 to 41 |
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 :
Letter/Advice No.: 35
Letter/Advice Date :05/08/2021
|
|
890,032 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :05/08/2021
|
|
200,765 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :05/08/2021
|
|
177,503 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :05/08/2021
|
|
133,580 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :05/08/2021
|
|
133,529 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :05/08/2021
|
|
191,839 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :05/08/2021
|
|
174,707 |