Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/01/2023 |
Voucher No |
STS/2022-23/P/221 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,714 |
Particulars |
RDDC PEN, BOI(GPF), (PT), (GIS) PEN, RDDC ALIBAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2145
Cheque No : 075927
Cheque Date : 06/01/2023
|
|
6,318 |
Cheque
|
Account Type : Bank
Account No. : 2145
Cheque No : 075926
Cheque Date : 06/01/2023
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2145
Cheque No : 075925
Cheque Date : 06/01/2023
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2145
Cheque No : 075924
Cheque Date : 06/01/2023
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2145
Cheque No : 075923
Cheque Date : 06/01/2023
|
|
200,196 |