Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/08/2022 |
Voucher No |
STS/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
GP Karav RZP School Kharavi maintaince |
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.: 4
Letter/Advice Date :25/08/2022
|
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.: 3
Letter/Advice Date :25/08/2022
|
state bank of India pen |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/08/2022
|
state bank of India pen |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/08/2022
|
R D C C Bank Pen |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 91000
Letter/Advice Date :25/08/2022
|
R D C C Bank Pen |
91,000 |