Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/290 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
34 - Scholarship-Stipend |
Amount (in Rs.) (in Rs.)
|
593,483 |
Particulars |
Mauj Hamarapur anganadi buiding construction |
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.: 75780
Letter/Advice Date :31/03/2022
|
state bank of India pen |
6,536 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75779
Letter/Advice Date :31/03/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
5,935 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75778
Letter/Advice Date :31/03/2022
|
state bank of India pen |
5,935 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75777
Letter/Advice Date :31/03/2022
|
state bank of India pen |
11,870 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75776
Letter/Advice Date :31/03/2022
|
state bank of India pen |
11,870 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75775
Letter/Advice Date :31/03/2022
|
R D C C Bank Pen |
521,663 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :31/03/2022
|
|
29,674 |