Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/08/2022 |
Voucher No |
STS/2022-23/P/90 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
1,164,800 |
Particulars |
rzp prathamik shalagruh imarat durusti sanrakshak bhint 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.: 058280
Letter/Advice Date :02/08/2022
|
|
18,296 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058279
Letter/Advice Date :02/08/2022
|
Block Development Officer P S Roha |
45,740 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058278
Letter/Advice Date :02/08/2022
|
|
9,148 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058277
Letter/Advice Date :02/08/2022
|
|
9,148 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058276
Letter/Advice Date :02/08/2022
|
|
4,989 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 058275
Letter/Advice Date :02/08/2022
|
|
1,077,479 |