Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/340 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,367,100 |
Particulars |
Farak Bill july 2022 te December2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084964
Cheque Date : 31/03/2023
|
|
250,098 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084963
Cheque Date : 31/03/2023
|
|
660,546 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084962
Cheque Date : 31/03/2023
|
|
270,480 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084961
Cheque Date : 31/03/2023
|
|
123,594 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084930
Cheque Date : 31/03/2023
|
|
185,808 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084929
Cheque Date : 31/03/2023
|
|
874,986 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084928
Cheque Date : 31/03/2023
|
|
2,001,588 |