Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/02/2022 |
Voucher No |
STS/2021-22/P/5 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
31 - GIA (Non-Salary) |
Amount (in Rs.)
|
360,000 |
Particulars |
Gatras Karne,Ayakar,GST,Kamgar Kalyan nidhi,VIma,SQM,Surkash Thev Khate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 011110005013677
Cheque No : 000037
Cheque Date : 25/02/2022
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 011110005013677
Cheque No : 000036
Cheque Date : 25/02/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 011110005013677
Cheque No : 000035
Cheque Date : 25/02/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 011110005013677
Cheque No : 000034
Cheque Date : 25/02/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 011110005013677
Cheque No : 000033
Cheque Date : 25/02/2022
|
|
8,846 |
Cheque
|
Account Type : Bank
Account No. : 011110005013677
Cheque No : 000032
Cheque Date : 25/02/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 011110005013677
Cheque No : 000031
Cheque Date : 25/02/2022
|
|
327,154 |