Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/01/2023 |
Voucher No |
STS/2022-23/P/247 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
naisargik aapati rzp prathamik shalagruh 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.: 059728
Letter/Advice Date :31/01/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059727
Letter/Advice Date :31/01/2023
|
Block Development Officer P S Roha |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059726
Letter/Advice Date :31/01/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059725
Letter/Advice Date :31/01/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059724
Letter/Advice Date :31/01/2023
|
|
182,000 |