Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/11/2021 |
Voucher No |
STS/2021-22/P/124 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Z P school maintenace at Mauje Kharpale |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 61 chq 73606 to 73611
Letter/Advice Date :26/11/2021
|
|
179,345 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: Chq n0 73607
Letter/Advice Date :26/11/2021
|
R D C C Bank Pen |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 61 chq 73606 to 73611
Letter/Advice Date :26/11/2021
|
state bank of India pen |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 61 chq 73606 to 73611
Letter/Advice Date :26/11/2021
|
state bank of India pen |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 61 chq 73606 to 73611
Letter/Advice Date :26/11/2021
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 61 chq 73606 to 73611
Letter/Advice Date :26/11/2021
|
state bank of India pen |
2,655 |