Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/05/2022 |
Voucher No |
STS/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
488,140 |
Particulars |
Voc no. 18 n 19 che cheque |
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.: 080453
Letter/Advice Date :26/05/2022
|
RZP Karmchari Sahkari Alibag |
30,632 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080452
Letter/Advice Date :26/05/2022
|
state bank of India pen |
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080451
Letter/Advice Date :26/05/2022
|
state bank of India pen |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080450
Letter/Advice Date :26/05/2022
|
state bank of India pen |
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080449
Letter/Advice Date :26/05/2022
|
R D C C Bank Pen |
419,988 |