Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/387 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
362,752 |
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 : 026396
Cheque Date : 31/03/2022
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026395
Cheque Date : 31/03/2022
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026394
Cheque Date : 31/03/2022
|
|
810 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026393
Cheque Date : 31/03/2022
|
|
3,628 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026392
Cheque Date : 31/03/2022
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026391
Cheque Date : 31/03/2022
|
|
7,255 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026390
Cheque Date : 31/03/2022
|
|
7,255 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 026389
Cheque Date : 31/03/2022
|
|
329,104 |