Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/1875 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - 36 Grant-in-aid Non salary |
Amount (in Rs.) (in Rs.)
|
922,599 |
Particulars |
GRANT TRANSFER TO BDO PS LEVEL ALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072302
Letter/Advice Date :31/03/2023
|
|
27,756 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072302
Letter/Advice Date :31/03/2023
|
|
204,451 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072302
Letter/Advice Date :31/03/2023
|
|
22,464 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072302
Letter/Advice Date :31/03/2023
|
|
80,920 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072302
Letter/Advice Date :31/03/2023
|
|
81,955 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072302
Letter/Advice Date :31/03/2023
|
|
67,205 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072302
Letter/Advice Date :31/03/2023
|
|
104,704 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072302
Letter/Advice Date :31/03/2023
|
|
333,144 |