Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/09/2022 |
Voucher No |
STS/2022-23/P/134 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
364,000 |
Particulars |
jilla varshik yojana antargat rzp prathamik 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.: 059503
Letter/Advice Date :21/09/2022
|
|
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059502
Letter/Advice Date :21/09/2022
|
|
7,280 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059501
Letter/Advice Date :21/09/2022
|
|
7,280 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059500
Letter/Advice Date :21/09/2022
|
Block Development Officer P S Roha |
18,200 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059499
Letter/Advice Date :21/09/2022
|
|
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059498
Letter/Advice Date :21/09/2022
|
|
2,292 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059497
Letter/Advice Date :21/09/2022
|
|
321,668 |