Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/11/2022 |
Voucher No |
STS/2022-23/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
597,856 |
Particulars |
primary school maintence at Chole bandhe |
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.: 82605
Letter/Advice Date :18/11/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
5,979 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82604
Letter/Advice Date :18/11/2022
|
state bank of India pen |
5,979 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82603
Letter/Advice Date :18/11/2022
|
state bank of India pen |
11,957 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82602
Letter/Advice Date :18/11/2022
|
state bank of India pen |
11,957 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82601
Letter/Advice Date :18/11/2022
|
R D C C Bank Pen |
29,893 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82600
Letter/Advice Date :18/11/2022
|
R D C C Bank Pen |
532,091 |