Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/11/2022 |
Voucher No |
STS/2022-23/P/165 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
99,386 |
Particulars |
GP Nigade , Nigade adivasiwadi anganwadi maintenace |
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.: 81222
Letter/Advice Date :02/11/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
994 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 81222
Letter/Advice Date :02/11/2022
|
state bank of India pen |
994 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 81222
Letter/Advice Date :02/11/2022
|
state bank of India pen |
1,988 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 81221
Letter/Advice Date :02/11/2022
|
R D C C Bank Pen |
4,969 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 81220
Letter/Advice Date :02/11/2022
|
R D C C Bank Pen |
90,441 |