Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
12/07/2022 |
Voucher No |
STS/2022-23/P/61 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
938,000 |
Particulars |
shalagruh imarat dursuti |
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.: 058233
Letter/Advice Date :12/07/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058232
Letter/Advice Date :12/07/2022
|
|
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058231
Letter/Advice Date :12/07/2022
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058230
Letter/Advice Date :12/07/2022
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058229
Letter/Advice Date :12/07/2022
|
|
310 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058228
Letter/Advice Date :12/07/2022
|
|
870,190 |