Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
STS/2021-22/P/864 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
298,097 |
Particulars |
Paid to 1st and final MB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/11/2021
|
|
277,529 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/11/2021
|
|
4,561 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/11/2021
|
|
4,839 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/11/2021
|
|
2,981 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/11/2021
|
|
2,603 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/11/2021
|
|
2,603 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/11/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
2,981 |