Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/02/2022 |
Voucher No |
STS/2021-22/P/278 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
327,512 |
Particulars |
bill of repairs to zp school building at kot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026203
Cheque Date : 28/02/2022
|
|
303,867 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026204
Cheque Date : 28/02/2022
|
|
6,550 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026205
Cheque Date : 28/02/2022
|
|
6,550 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026206
Cheque Date : 28/02/2022
|
|
6,550 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026207
Cheque Date : 28/02/2022
|
|
720 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026208
Cheque Date : 28/02/2022
|
|
3,275 |