Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/08/2022 |
Voucher No |
STS/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
183,712 |
Particulars |
UPABHIYANTA SHAHAPADA N CHAVNE MAJUR VETAN JULY 2022 |
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.: 75846
Letter/Advice Date :03/08/2022
|
RZP Karmchari Sahkari Alibag |
6,440 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75845
Letter/Advice Date :03/08/2022
|
state bank of India pen |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75844
Letter/Advice Date :03/08/2022
|
state bank of India pen |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75843
Letter/Advice Date :03/08/2022
|
state bank of India pen |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2145
Cheque No:
Cheque Date :
Letter/Advice No.: 75842
Letter/Advice Date :03/08/2022
|
R D C C Bank Pen |
158,072 |