Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/02/2023 |
Voucher No |
STS/2022-23/P/381 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
ransai adivasi anganwadi emarat durusti karane
burujwadi anganwadi emarat durusti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043753
Cheque Date : 21/02/2023
|
|
933 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043752
Cheque Date : 21/02/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043751
Cheque Date : 21/02/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043750
Cheque Date : 21/02/2023
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043749
Cheque Date : 21/02/2023
|
|
92,365 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043748
Cheque Date : 21/02/2023
|
|
92,702 |