Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/02/2022 |
Voucher No |
STS/2021-22/P/192 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,496 |
Particulars |
JE construction labour Dec 2021 |
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.: 76574
Letter/Advice Date :03/02/2022
|
R D C C Bank Pen |
150,420 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76575
Letter/Advice Date :03/02/2022
|
state bank of India pen |
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76576
Letter/Advice Date :03/02/2022
|
state bank of India pen |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76577
Letter/Advice Date :03/02/2022
|
state bank of India pen |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76578
Letter/Advice Date :03/02/2022
|
RZP Karmchari Sahkari Alibag |
15,316 |