Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/03/2023 |
Voucher No |
STS/2022-23/P/241 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
35 - Grant-in-aid (Salary) … |
Amount (in Rs.) (in Rs.)
|
431,991 |
Particulars |
mail majur salary bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206978
Cheque Date : 13/03/2023
|
SBI Atpadi |
1,680 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206977
Cheque Date : 13/03/2023
|
SBI Atpadi |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206976
Cheque Date : 13/03/2023
|
SBI Atpadi |
73,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/03/2023
|
Bank of Maharashtra Atpadi |
73,944 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/03/2023
|
Bank of Maharashtra Atpadi |
19,150 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/03/2023
|
Bank of Maharashtra Atpadi |
262,817 |