Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/02/2023 |
Voucher No |
STS/2022-23/P/251 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
prathamik shalagruh imarat durusti kharkhardi rzp shala v chinchavali tarfe diwali 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.: 059739
Letter/Advice Date :03/02/2023
|
Block Development Officer P S Roha |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059738
Letter/Advice Date :03/02/2023
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059737
Letter/Advice Date :03/02/2023
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059736
Letter/Advice Date :03/02/2023
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059735
Letter/Advice Date :03/02/2023
|
|
310 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059734
Letter/Advice Date :03/02/2023
|
|
272,690 |