Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/02/2022 |
Voucher No |
STS/2021-22/P/246 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
437,990 |
Particulars |
bill of repairs to primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026140
Cheque Date : 08/02/2022
|
|
401,300 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026141
Cheque Date : 08/02/2022
|
|
8,760 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026142
Cheque Date : 08/02/2022
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026143
Cheque Date : 08/02/2022
|
|
8,760 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026144
Cheque Date : 08/02/2022
|
|
2,190 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026145
Cheque Date : 08/02/2022
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026146
Cheque Date : 08/02/2022
|
|
4,380 |