Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/04/2022 |
Voucher No |
STS/2022-23/P/1 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
227,763 |
Particulars |
Shahapada gramim P P and CHAVANE GRAMIN P P YOJANA Vocher 1 n 2 che cheque |
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.: 75821
Letter/Advice Date :29/04/2022
|
RZP Karmchari Sahkari Alibag |
6,518 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75820
Letter/Advice Date :29/04/2022
|
state bank of India pen |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75819
Letter/Advice Date :29/04/2022
|
state bank of India pen |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75818
Letter/Advice Date :29/04/2022
|
state bank of India pen |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75811
Letter/Advice Date :29/04/2022
|
R D C C Bank Pen |
211,045 |