Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/03/2023 |
Voucher No |
STS/2022-23/P/175 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
R Z P School durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
RDCC Bank Pali |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044625
Letter/Advice Date :03/03/2023
|
s b i pali |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044624
Letter/Advice Date :03/03/2023
|
s b i pali |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044623
Letter/Advice Date :03/03/2023
|
s b i pali |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044622
Letter/Advice Date :03/03/2023
|
s b i pali |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
RDCC Bank Pali |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
RDCC Bank Pali |
265,560 |