Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/02/2022 |
Voucher No |
STS/2021-22/P/329 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
356,147 |
Particulars |
bandhakam majur yanche vetan deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055042
Letter/Advice Date :02/02/2022
|
|
235,502 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055043
Letter/Advice Date :02/02/2022
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055044
Letter/Advice Date :02/02/2022
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055045
Letter/Advice Date :02/02/2022
|
|
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055046
Letter/Advice Date :02/02/2022
|
chairman rzp karmachari society alibag |
67,125 |