Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/03/2023 |
Voucher No |
STS/2022-23/P/245 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
372,687 |
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 : 206985
Cheque Date : 23/03/2023
|
SBI Atpadi |
3,717 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206984
Cheque Date : 23/03/2023
|
SBI Atpadi |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206982
Cheque Date : 23/03/2023
|
SBI Atpadi |
1,680 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206981
Cheque Date : 23/03/2023
|
SBI Atpadi |
73,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :23/03/2023
|
Bank of Maharashtra Atpadi |
88,347 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :23/03/2023
|
Bank of Maharashtra Atpadi |
19,150 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :23/03/2023
|
Bank of Maharashtra Atpadi |
184,693 |