Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/03/2023 |
Voucher No |
STS/2022-23/P/196 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
154,797 |
Particulars |
3054-2419 vetan deyak Feb 2023 |
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.: 044633
Letter/Advice Date :24/03/2023
|
s b i pali |
1,593 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044632
Letter/Advice Date :24/03/2023
|
s b i pali |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044631
Letter/Advice Date :24/03/2023
|
s b i pali |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044630
Letter/Advice Date :24/03/2023
|
s b i pali |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :24/03/2023
|
RDCC Bank Pali |
73,234 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :24/03/2023
|
RDCC Bank Pali |
66,350 |