Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
20/12/2022 |
Voucher No |
STS/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,065 |
Particulars |
dalit vasti sudhar yojna antargat road badnhkam kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000009
Cheque Date : 20/12/2022
|
|
28,800 |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000015
Cheque Date : 20/12/2022
|
|
27,600 |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000008
Cheque Date : 20/12/2022
|
|
199,265 |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000011
Cheque Date : 20/12/2022
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000016
Cheque Date : 20/12/2022
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000013
Cheque Date : 20/12/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000017
Cheque Date : 20/12/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000010
Cheque Date : 20/12/2022
|
|
28,800 |
Cheque
|
Account Type : Bank
Account No. : 104404
Cheque No : 000014
Cheque Date : 20/12/2022
|
|
27,600 |