Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/10/2022 |
Voucher No |
STS/2022-23/P/106 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
418,998 |
Particulars |
zp employee mailmajur salary bill august 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :10/10/2022
|
Bank of Maharashtra Atpadi |
54,702 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :10/10/2022
|
Bank of Maharashtra Atpadi |
21,950 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 177819
Cheque Date : 10/10/2022
|
SBI Atpadi |
15,700 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 177818
Cheque Date : 10/10/2022
|
SBI Atpadi |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 177817
Cheque Date : 10/10/2022
|
SBI Atpadi |
1,680 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 177816
Cheque Date : 10/10/2022
|
SBI Atpadi |
73,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :10/10/2022
|
Bank of Maharashtra Atpadi |
250,566 |