Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/08/2021 |
Voucher No |
STS/2021-22/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
126,200 |
Particulars |
3054 majur karmchari vetan may te july 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 028650
Cheque Date : 06/08/2021
|
R D C C Mhasala |
118,077 |
Letter/Advice
|
Account Type:Bank
Account No.:015020300000001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/08/2021
|
z p socitey Alibag |
3,060 |
Letter/Advice
|
Account Type:Bank
Account No.:015020300000001
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/08/2021
|
S B I MHASALA |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:015020300000001
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :06/08/2021
|
S B I MHASALA |
180 |
Letter/Advice
|
Account Type:Bank
Account No.:015020300000001
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :06/08/2021
|
S B I MHASALA |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:015020300000001
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :06/08/2021
|
R D C C Mhasala |
1,283 |