Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/12/2021 |
Voucher No |
STS/2021-22/P/270 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
312,000 |
Particulars |
anganwadi imarat durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 054956
Cheque Date : 10/12/2021
|
|
299,990 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 054957
Cheque Date : 10/12/2021
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 054958
Cheque Date : 10/12/2021
|
|
310 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 054959
Cheque Date : 10/12/2021
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 054960
Cheque Date : 10/12/2021
|
Block Development Officer P S Roha |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 054961
Cheque Date : 10/12/2021
|
|
2,600 |