Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/09/2022 |
Voucher No |
STS/2022-23/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
249,600 |
Particulars |
GP VARAP SCHOOL MAINTENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75882
Letter/Advice Date :23/09/2022
|
state bank of India pen |
1,259 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75881
Letter/Advice Date :23/09/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
2,496 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75880
Letter/Advice Date :23/09/2022
|
state bank of India pen |
2,496 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75879
Letter/Advice Date :23/09/2022
|
state bank of India pen |
4,992 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75878
Letter/Advice Date :23/09/2022
|
R D C C Bank Pen |
238,357 |