Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/05/2022 |
Voucher No |
STS/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
993,780 |
Particulars |
up vibhag bandhakam majur vetan deyak |
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.: 056571
Letter/Advice Date :27/05/2022
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056570
Letter/Advice Date :27/05/2022
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056569
Letter/Advice Date :27/05/2022
|
|
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056568
Letter/Advice Date :27/05/2022
|
|
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056567
Letter/Advice Date :27/05/2022
|
|
133,626 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056566
Letter/Advice Date :27/05/2022
|
|
773,114 |