Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/315 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - G I A |
Amount (in Rs.) (in Rs.)
|
553,000 |
Particulars |
GP Johe , anganwadi construction at Hanumanpada |
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.: 76638
Letter/Advice Date :29/03/2022
|
state bank of India pen |
15,189 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76637
Letter/Advice Date :29/03/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
5,530 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76636
Letter/Advice Date :29/03/2022
|
state bank of India pen |
5,530 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76635
Letter/Advice Date :29/03/2022
|
state bank of India pen |
11,060 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76634
Letter/Advice Date :29/03/2022
|
state bank of India pen |
11,060 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76633
Letter/Advice Date :29/03/2022
|
R D C C Bank Pen |
27,650 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76632
Letter/Advice Date :29/03/2022
|
R D C C Bank Pen |
476,981 |