Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/07/2022 |
Voucher No |
STS/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,292 |
Particulars |
Upabhiyanta majur vetan May 2022 n June 2022 vou. 3 n 4 |
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.: 80488
Letter/Advice Date :08/07/2022
|
RZP Karmchari Sahkari Alibag |
26,552 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80487
Letter/Advice Date :08/07/2022
|
state bank of India pen |
73,612 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80486
Letter/Advice Date :08/07/2022
|
state bank of India pen |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80485
Letter/Advice Date :08/07/2022
|
state bank of India pen |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80484
Letter/Advice Date :08/07/2022
|
state bank of India pen |
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80483
Letter/Advice Date :08/07/2022
|
R D C C Bank Pen |
248,488 |