Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/01/2023 |
Voucher No |
STS/2022-23/P/214 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
249,135 |
Particulars |
Mailmajur Salary Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190570
Cheque Date : 30/01/2023
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190569
Cheque Date : 30/01/2023
|
|
6,296 |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190568
Cheque Date : 30/01/2023
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190567
Cheque Date : 30/01/2023
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190566
Cheque Date : 30/01/2023
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 300123
Letter/Advice Date :30/01/2023
|
|
43,419 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 300123
Letter/Advice Date :30/01/2023
|
|
47,031 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 300123
Letter/Advice Date :30/01/2023
|
|
47,168 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 300123
Letter/Advice Date :30/01/2023
|
|
31,522 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 300123
Letter/Advice Date :30/01/2023
|
|
18,999 |