Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/09/2022 |
Voucher No |
STS/2022-23/P/122 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
290,000 |
Particulars |
zp ses varvade rzp prathamik shalagruh imarat durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :26/09/2022
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058039
Letter/Advice Date :26/09/2022
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058038
Letter/Advice Date :26/09/2022
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058037
Letter/Advice Date :26/09/2022
|
|
2,900 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058036
Letter/Advice Date :26/09/2022
|
|
2,900 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058035
Letter/Advice Date :26/09/2022
|
|
310 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058034
Letter/Advice Date :26/09/2022
|
|
257,790 |