Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/02/2023 |
Voucher No |
STS/2022-23/P/243 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,818 |
Particulars |
RDDC BANK PEN BOI PEN RDDC ALIBAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 084006
Cheque Date : 14/02/2023
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 084005
Cheque Date : 14/02/2023
|
|
19,300 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 084004
Cheque Date : 14/02/2023
|
|
480 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 084003
Cheque Date : 14/02/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 084002
Cheque Date : 14/02/2023
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 084001
Cheque Date : 14/02/2023
|
|
72,638 |