Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/09/2022 |
Voucher No |
STS/2022-23/P/125 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
169,015 |
Particulars |
jilha varshik yojana chinchavali tarfe atone rzp shala gruh imarat durusti |
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.: 059469
Letter/Advice Date :06/09/2022
|
|
3,380 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059468
Letter/Advice Date :06/09/2022
|
Block Development Officer P S Roha |
8,451 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059467
Letter/Advice Date :06/09/2022
|
|
1,690 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059466
Letter/Advice Date :06/09/2022
|
|
1,690 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056525
Letter/Advice Date :06/09/2022
|
|
609 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056524
Letter/Advice Date :06/09/2022
|
|
153,195 |