Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/09/2022 |
Voucher No |
STS/2022-23/P/129 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
397,494 |
Particulars |
jilla varshik yojana vani yethil rzp shala gruha 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.: 059480
Letter/Advice Date :09/09/2022
|
|
7,950 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059481
Letter/Advice Date :09/09/2022
|
|
7,950 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059482
Letter/Advice Date :09/09/2022
|
Block Development Officer P S Roha |
19,875 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059478
Letter/Advice Date :09/09/2022
|
|
3,975 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059477
Letter/Advice Date :09/09/2022
|
|
3,975 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059476
Letter/Advice Date :09/09/2022
|
|
310 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059475
Letter/Advice Date :09/09/2022
|
|
353,459 |