Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2023 |
Voucher No |
OWN/2022-23/P/455 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
707,410 |
Particulars |
School Biulding Demolish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23030003
Letter/Advice Date :02/03/2023
|
P Jaya RI |
82,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23030003
Letter/Advice Date :02/03/2023
|
P Jaya RI |
100,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23030003
Letter/Advice Date :02/03/2023
|
P Jaya RI |
53,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23030003
Letter/Advice Date :02/03/2023
|
P Jaya RI |
84,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23030003
Letter/Advice Date :02/03/2023
|
P Jaya RI |
101,190 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23030003
Letter/Advice Date :02/03/2023
|
P Jaya RI |
100,890 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23030003
Letter/Advice Date :02/03/2023
|
P Jaya RI |
100,890 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23030003
Letter/Advice Date :02/03/2023
|
P Jaya RI |
84,150 |