Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
19/12/2022 |
Voucher No |
STS/2022-23/P/189 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
2245 2461 31
Z P School Ghaneri Kond School Repair
Sarpanch Kolawat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034416
Cheque Date : 19/12/2022
|
R D CC MHASALA |
181,357 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034417
Cheque Date : 19/12/2022
|
Sarv Siksha Abhiyan Raigad |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034418
Cheque Date : 19/12/2022
|
R D C C Mhasala |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034419
Cheque Date : 19/12/2022
|
R D C C Mhasala |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034420
Cheque Date : 19/12/2022
|
State Bank Of Mhasala |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034421
Cheque Date : 19/12/2022
|
State Bank Of Mhasala |
643 |