Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/02/2023 |
Voucher No |
STS/2022-23/P/225 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Nagarpalika School No. 2, 9, 1, 7 durusti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083984
Cheque Date : 03/02/2023
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083983
Cheque Date : 03/02/2023
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083982
Cheque Date : 03/02/2023
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083981
Cheque Date : 03/02/2023
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083980
Cheque Date : 03/02/2023
|
|
364,000 |