Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/07/2022 |
Voucher No |
STS/2022-23/P/136 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
OFFICE EXPENSES GRANT TRANSFER TO BDO PS LEVEL |
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.: 495555
Letter/Advice Date :29/07/2022
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495555
Letter/Advice Date :29/07/2022
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495555
Letter/Advice Date :29/07/2022
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495555
Letter/Advice Date :29/07/2022
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495555
Letter/Advice Date :29/07/2022
|
|
30,000 |