Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/01/2023 |
Voucher No |
STS/2022-23/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
307,814 |
Particulars |
jilha parishad varshik yojana z p shala varveli durusti karane Rs 150000jilha parishad varshik yojana z p prathamik shala pangari sade vadi durusti karane Rs 157814 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 130110005020011
Cheque No : 027472
Cheque Date : 24/01/2023
|
|
12,039 |
Cheque
|
Account Type : Bank
Account No. : 130110005020011
Cheque No : 027471
Cheque Date : 24/01/2023
|
|
2,957 |
Cheque
|
Account Type : Bank
Account No. : 130110005020011
Cheque No : 027470
Cheque Date : 24/01/2023
|
|
1,509 |
Cheque
|
Account Type : Bank
Account No. : 130110005020011
Cheque No : 027469
Cheque Date : 24/01/2023
|
|
5,916 |
Cheque
|
Account Type : Bank
Account No. : 130110005020011
Cheque No : 027468
Cheque Date : 24/01/2023
|
|
5,916 |
Cheque
|
Account Type : Bank
Account No. : 130110005020011
Cheque No : 027467
Cheque Date : 24/01/2023
|
|
279,477 |