Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/03/2022 |
Voucher No |
STS/2021-22/P/270 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
155,700 |
Particulars |
Vou no 9 n 10 GPP Shahapada majur vetan n Chavne majur vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75751
Letter/Advice Date :24/03/2022
|
RZP Karmchari Sahkari Alibag |
6,518 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75750
Letter/Advice Date :24/03/2022
|
state bank of India pen |
1,770 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75752
Letter/Advice Date :24/03/2022
|
state bank of India pen |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75748
Letter/Advice Date :24/03/2022
|
state bank of India pen |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75747
Letter/Advice Date :24/03/2022
|
state bank of India pen |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75746
Letter/Advice Date :24/03/2022
|
R D C C Bank Pen |
136,712 |