Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/09/2022 |
Voucher No |
STS/2022-23/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
191,263 |
Particulars |
vou 50 n 51 |
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.: 80672
Letter/Advice Date :23/09/2022
|
state bank of India pen |
14,062 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80671
Letter/Advice Date :23/09/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
16,111 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80670
Letter/Advice Date :23/09/2022
|
state bank of India pen |
16,111 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80669
Letter/Advice Date :23/09/2022
|
state bank of India pen |
32,217 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80668
Letter/Advice Date :23/09/2022
|
state bank of India pen |
32,217 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80667
Letter/Advice Date :23/09/2022
|
R D C C Bank Pen |
80,545 |