Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/10/2022 |
Voucher No |
STS/2022-23/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat |
Amount (in Rs.) (in Rs.)
|
315,889 |
Particulars |
jansuvidha palas antargat rasta tayar karane v zolambe 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.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059531
Letter/Advice Date :13/10/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059530
Letter/Advice Date :13/10/2022
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059529
Letter/Advice Date :13/10/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059528
Letter/Advice Date :13/10/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059527
Letter/Advice Date :13/10/2022
|
|
1,421 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059526
Letter/Advice Date :13/10/2022
|
|
291,968 |