Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/10/2022 |
Voucher No |
STS/2022-23/P/195 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
536,010 |
Particulars |
vavrle zp shala durusti bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041513
Cheque Date : 04/10/2022
|
|
27,633 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041512
Cheque Date : 04/10/2022
|
|
14,137 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042000
Cheque Date : 04/10/2022
|
|
14,137 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041999
Cheque Date : 04/10/2022
|
|
20,347 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041998
Cheque Date : 04/10/2022
|
|
20,347 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041997
Cheque Date : 04/10/2022
|
|
70,691 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041996
Cheque Date : 04/10/2022
|
|
368,718 |