Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/12/2022 |
Voucher No |
STS/2022-23/P/224 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
rzp chikani shalagruh imarat durusti karane patansai
rzp chikani aadiwasiwadi shalagruh imarat durusti karane patansai chakrivadal naisargik aapati
|
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.: 059683
Letter/Advice Date :26/12/2022
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059682
Letter/Advice Date :26/12/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059681
Letter/Advice Date :26/12/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059680
Letter/Advice Date :26/12/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059679
Letter/Advice Date :26/12/2022
|
|
620 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059678
Letter/Advice Date :26/12/2022
|
|
363,380 |