Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/12/2022 |
Voucher No |
STS/2022-23/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Grant in aid to village panchayat |
Amount (in Rs.) (in Rs.)
|
499,615 |
Particulars |
jilha varshik yojana gp dhamansai ,muchane,pale khurd rzp 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.: 059640
Letter/Advice Date :07/12/2022
|
|
9,992 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059639
Letter/Advice Date :07/12/2022
|
Block Development Officer P S Roha |
24,980 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059638
Letter/Advice Date :07/12/2022
|
|
4,996 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059637
Letter/Advice Date :07/12/2022
|
|
4,996 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059636
Letter/Advice Date :07/12/2022
|
|
1,380 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059635
Letter/Advice Date :07/12/2022
|
|
453,271 |