Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/10/2022 |
Voucher No |
STS/2022-23/P/140 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
125,472 |
Particulars |
rzp prathamik shala gruh imarat durusti karane |
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 :10/10/2022
|
|
6,584 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058048
Letter/Advice Date :10/10/2022
|
|
2,509 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058047
Letter/Advice Date :10/10/2022
|
|
1,255 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058046
Letter/Advice Date :10/10/2022
|
|
1,255 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058045
Letter/Advice Date :10/10/2022
|
|
310 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 058044
Letter/Advice Date :10/10/2022
|
|
113,559 |