Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/08/2022 |
Voucher No |
STS/2022-23/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat |
Amount (in Rs.) (in Rs.)
|
62,000 |
Particulars |
rzp shalagruh sanrakshak bhint durusti karane |
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.: 056517
Letter/Advice Date :26/08/2022
|
|
1,240 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056516
Letter/Advice Date :26/08/2022
|
Block Development Officer P S Roha |
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056515
Letter/Advice Date :26/08/2022
|
|
620 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056514
Letter/Advice Date :26/08/2022
|
|
620 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056502
Letter/Advice Date :26/08/2022
|
|
56,420 |