Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/03/2022 |
Voucher No |
STS/2021-22/P/460 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,393 |
Particulars |
r.z.p. shala aasare durusti karane bill 396291
r.z.p. shala dharani durusti karane bill 99102 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038820
Cheque Date : 30/03/2022
|
|
3,420 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038819
Cheque Date : 30/03/2022
|
|
4,954 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038818
Cheque Date : 30/03/2022
|
|
4,954 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038817
Cheque Date : 30/03/2022
|
|
7,926 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038816
Cheque Date : 30/03/2022
|
|
9,908 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038815
Cheque Date : 30/03/2022
|
|
24,770 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038814
Cheque Date : 30/03/2022
|
|
439,461 |