Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/10/2022 |
Voucher No |
STS/2022-23/P/174 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
swatantra mohotsav panchayat samiti karyalayache aavaratil sabhagruh durusti v rangrangoti 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.: 059577
Letter/Advice Date :21/10/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059576
Letter/Advice Date :21/10/2022
|
Block Development Officer P S Roha |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059575
Letter/Advice Date :21/10/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059574
Letter/Advice Date :21/10/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059573
Letter/Advice Date :21/10/2022
|
|
182,000 |