Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/01/2023 |
Voucher No |
STS/2022-23/P/197 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
2236 1032 31
Durgwadi Anganwadi Building Repair
Vivek Vinod Pakhad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:015020300000001
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/01/2023
|
R D C C Mhasala |
30 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034445
Cheque Date : 10/01/2023
|
R D C C Mhasala |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034444
Cheque Date : 10/01/2023
|
State Bank Of Mhasala |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034443
Cheque Date : 10/01/2023
|
State Bank Of India Branch Shrivardhan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034442
Cheque Date : 10/01/2023
|
R D C C Mhasala |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034441
Cheque Date : 10/01/2023
|
R D C C Mhasala |
90,970 |