Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
20/10/2022 |
Voucher No |
STS/2022-23/P/156 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
396,878 |
Particulars |
rothkhurd v usar thakurvadi rzp prathamik shalagruh imarat durusti karane |
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.: 059548
Letter/Advice Date :20/10/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059547
Letter/Advice Date :20/10/2022
|
|
7,938 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059546
Letter/Advice Date :20/10/2022
|
Block Development Officer P S Roha |
19,844 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059545
Letter/Advice Date :20/10/2022
|
|
3,969 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059544
Letter/Advice Date :20/10/2022
|
|
3,969 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059543
Letter/Advice Date :20/10/2022
|
|
9,009 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059542
Letter/Advice Date :20/10/2022
|
|
346,149 |