Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/01/2023 |
Voucher No |
STS/2022-23/P/243 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
99,438 |
Particulars |
JILHA VARSHIK YOJANA ANTARGAT REVOLI JUNI IMARAT ANGANWADI 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.: 059733
Letter/Advice Date :24/01/2023
|
|
322 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059732
Letter/Advice Date :24/01/2023
|
|
1,989 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059731
Letter/Advice Date :24/01/2023
|
Block Development Officer P S Roha |
4,972 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059730
Letter/Advice Date :24/01/2023
|
|
994 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059729
Letter/Advice Date :24/01/2023
|
|
994 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059720
Letter/Advice Date :24/01/2023
|
|
90,167 |