Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/01/2022 |
Voucher No |
STS/2021-22/P/327 |
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.)
|
65,000 |
Particulars |
jilha varshik yojana antargat hardi anganwadi imarat durusti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055034
Letter/Advice Date :31/01/2022
|
|
58,672 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055035
Letter/Advice Date :31/01/2022
|
|
478 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055036
Letter/Advice Date :31/01/2022
|
|
650 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055037
Letter/Advice Date :31/01/2022
|
|
650 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055038
Letter/Advice Date :31/01/2022
|
Block Development Officer P S Roha |
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055039
Letter/Advice Date :31/01/2022
|
|
1,300 |