Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/515 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
dongari vikas antargat
r.z.p. shala navandhe durusti 200000
r.z.p. shala navandhewadi durusti 200000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 044867
Cheque Date : 31/03/2023
|
|
2,621 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 044866
Cheque Date : 31/03/2023
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 044865
Cheque Date : 31/03/2023
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 044864
Cheque Date : 31/03/2023
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 044863
Cheque Date : 31/03/2023
|
|
184,908 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 044862
Cheque Date : 31/03/2023
|
|
184,471 |