Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/06/2022 |
Voucher No |
STS/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Grant-in-aid (Salary) |
Amount (in Rs.) (in Rs.)
|
138,557 |
Particulars |
Shahapada n Chavane water supply majur salary vou. 1 v 2 che chq. |
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.: 75826
Letter/Advice Date :02/06/2022
|
RZP Karmchari Sahkari Alibag |
5,465 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75825
Letter/Advice Date :02/06/2022
|
state bank of India pen |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75824
Letter/Advice Date :02/06/2022
|
state bank of India pen |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75823
Letter/Advice Date :02/06/2022
|
state bank of India pen |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75822
Letter/Advice Date :02/06/2022
|
RDCC Bank PEN |
125,332 |