Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
12/01/2023 |
Voucher No |
STS/2022-23/P/210 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,030 |
Particulars |
RDDC BOI Bank yetar kamgar kalayn mumbai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083964
Cheque Date : 12/01/2023
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083963
Cheque Date : 12/01/2023
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083962
Cheque Date : 12/01/2023
|
|
7,801 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083961
Cheque Date : 12/01/2023
|
|
7,801 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083960
Cheque Date : 12/01/2023
|
|
19,502 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083959
Cheque Date : 12/01/2023
|
|
347,126 |