Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/497 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,347 |
Particulars |
bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038972
Cheque Date : 31/03/2023
|
|
1,456 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038971
Cheque Date : 31/03/2023
|
|
3,753 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 033970
Cheque Date : 31/03/2023
|
|
3,753 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038969
Cheque Date : 31/03/2023
|
|
7,507 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038968
Cheque Date : 31/03/2023
|
|
6,618 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038967
Cheque Date : 31/03/2023
|
|
25,767 |
Cheque
|
Account Type : Bank
Account No. : 0205
Cheque No : 038966
Cheque Date : 31/03/2023
|
|
326,493 |