Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/12/2022 |
Voucher No |
STS/2022-23/P/201 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
jilha varshik yojana antargat rzp prathamik shala patangan bharav takane |
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.: 059649
Letter/Advice Date :13/12/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059648
Letter/Advice Date :13/12/2022
|
Block Development Officer P S Roha |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059647
Letter/Advice Date :13/12/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059646
Letter/Advice Date :13/12/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059645
Letter/Advice Date :13/12/2022
|
|
9,706 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059644
Letter/Advice Date :13/12/2022
|
|
217,794 |