Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/03/2023 |
Voucher No |
STS/2022-23/P/260 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,626 |
Particulars |
SBI(PT) SBI(GIS) SBI(APGHAT VIMA) RDDC BANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084804
Cheque Date : 23/03/2023
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084803
Cheque Date : 23/03/2023
|
|
1,062 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084802
Cheque Date : 23/03/2023
|
|
480 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084801
Cheque Date : 23/03/2023
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084800
Cheque Date : 23/03/2023
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084799
Cheque Date : 23/03/2023
|
|
73,284 |