Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/11/2022 |
Voucher No |
STS/2022-23/P/176 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - G I A |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
GP Kaleshri ZP School maintence at Mauje Kaleshri |
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.: 82596
Letter/Advice Date :17/11/2022
|
state bank of India pen |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82595
Letter/Advice Date :17/11/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82594
Letter/Advice Date :17/11/2022
|
state bank of India pen |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82593
Letter/Advice Date :17/11/2022
|
state bank of India pen |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82592
Letter/Advice Date :17/11/2022
|
R D C C Bank Pen |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82591
Letter/Advice Date :17/11/2022
|
R D C C Bank Pen |
181,400 |