Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/02/2023 |
Voucher No |
STS/2022-23/P/257 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,605,033 |
Particulars |
jilha varshik yojana antargat rzp prathamik shala imarat durusti ,shala sanrakshanbhint durusti anu jati rasta conkritikaran electrician kharch voucher no.6,8,9,10,12,13 kapati dhanadesh |
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.: 059761
Letter/Advice Date :21/02/2023
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059760
Letter/Advice Date :21/02/2023
|
|
31,231 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059759
Letter/Advice Date :21/02/2023
|
Block Development Officer P S Roha |
78,077 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059758
Letter/Advice Date :21/02/2023
|
|
15,615 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059757
Letter/Advice Date :21/02/2023
|
|
15,615 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059756
Letter/Advice Date :21/02/2023
|
|
16,442 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059755
Letter/Advice Date :21/02/2023
|
|
1,432,053 |