Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/11/2022 |
Voucher No |
STS/2022-23/P/185 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
jilha varshik yojana antargat pui aadiwasiwadi rzp pra.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.: 059599
Letter/Advice Date :15/11/2022
|
Block Development Officer P S Roha |
340 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059598
Letter/Advice Date :15/11/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059597
Letter/Advice Date :15/11/2022
|
Block Development Officer P S Roha |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059596
Letter/Advice Date :15/11/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059595
Letter/Advice Date :15/11/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059594
Letter/Advice Date :15/11/2022
|
|
310 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059593
Letter/Advice Date :15/11/2022
|
|
181,350 |