Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/10/2022 |
Voucher No |
STS/2022-23/P/159 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
35 - Grant-in-aid (Salary) |
Amount (in Rs.) (in Rs.)
|
239,040 |
Particulars |
Water supply diwali agrim |
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.: 75894
Letter/Advice Date :21/10/2022
|
RZP Karmchari Sahkari Alibag |
6,318 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75893
Letter/Advice Date :21/10/2022
|
state bank of India pen |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75892
Letter/Advice Date :21/10/2022
|
state bank of India pen |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75891
Letter/Advice Date :21/10/2022
|
state bank of India pen |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75890
Letter/Advice Date :21/10/2022
|
R D C C Bank Pen |
213,522 |