Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/312 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
550,706 |
Particulars |
UP Abhiyanta (civi) majur Jan n Feb |
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.: 76628
Letter/Advice Date :29/03/2022
|
state bank of India pen |
1,416 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76627
Letter/Advice Date :29/03/2022
|
RZP Karmchari Sahkari Alibag |
30,632 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76626
Letter/Advice Date :29/03/2022
|
state bank of India pen |
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76625
Letter/Advice Date :29/03/2022
|
state bank of India pen |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76624
Letter/Advice Date :29/03/2022
|
state bank of India pen |
44,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76623
Letter/Advice Date :29/03/2022
|
R D C C Bank Pen |
470,738 |