Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/06/2022 |
Voucher No |
STS/2022-23/P/44 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
338,000 |
Particulars |
jilha varshik yojana sarv prarhamik shalagruh imarat durusti |
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.: 058180
Letter/Advice Date :24/06/2022
|
|
6,760 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058179
Letter/Advice Date :24/06/2022
|
|
16,900 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058178
Letter/Advice Date :24/06/2022
|
|
3,380 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058177
Letter/Advice Date :24/06/2022
|
|
3,380 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058176
Letter/Advice Date :24/06/2022
|
|
1,936 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056495
Letter/Advice Date :24/06/2022
|
|
305,644 |