Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/01/2023 |
Voucher No |
STS/2022-23/P/207 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
297,478 |
Particulars |
RDDC ( SD, IT, VIMA, ROYALITY ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083955
Cheque Date : 04/01/2023
|
|
2,975 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083954
Cheque Date : 04/01/2023
|
|
562 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083953
Cheque Date : 04/01/2023
|
|
2,975 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083952
Cheque Date : 04/01/2023
|
|
5,949 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083951
Cheque Date : 04/01/2023
|
|
14,874 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083950
Cheque Date : 04/01/2023
|
|
270,143 |