Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/1477 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
50 - Other Charges |
Amount (in Rs.) (in Rs.)
|
15,223,855 |
Particulars |
MUDRAN SHULK GRANT TRANSFER TO BDO PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072039
Letter/Advice Date :31/03/2023
|
|
357,829 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072039
Letter/Advice Date :31/03/2023
|
|
633,954 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072039
Letter/Advice Date :31/03/2023
|
|
452,886 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072039
Letter/Advice Date :31/03/2023
|
|
536,807 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072039
Letter/Advice Date :31/03/2023
|
|
1,335,575 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072039
Letter/Advice Date :31/03/2023
|
|
993,258 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072039
Letter/Advice Date :31/03/2023
|
|
1,921,209 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 072039
Cheque Date : 31/03/2023
|
|
8,992,337 |