Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/07/2022 |
Voucher No |
STS/2022-23/P/30 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - G I A |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Kanhoba anganwadi maintenace |
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.: 80507
Letter/Advice Date :14/07/2022
|
state bank of India pen |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80506
Letter/Advice Date :14/07/2022
|
state bank of India pen |
594 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80505
Letter/Advice Date :14/07/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80504
Letter/Advice Date :14/07/2022
|
state bank of India pen |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80503
Letter/Advice Date :14/07/2022
|
R D C C Bank Pen |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80502
Letter/Advice Date :14/07/2022
|
R D C C Bank Pen |
90,406 |