Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/09/2022 |
Voucher No |
STS/2022-23/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,875 |
Particulars |
2202-1507 AMRUT MAHOSTAV SAN 20212-23
SPEKAR MIKE WIRELESS Rs.23010
PRABHAT FERI V ITAR KARYKRAM FETE Rs.3400
5 VI TE 8,9VI 11,12VI PRAMANPATRE Rs.31500
VIDHUT ROSHNAI 4 DIVASACHE BHADE Rs.18000
VIMAIL PRINTING KARANE FOAMFLEX KARANE Rs.48600
SELFY POINT ,TIRANGA NIYAMAVALI TIRANGA RATH Rs.28400
2225-E507 D V SU
KORAVALI CHARMKAR WASTI CC ROAD Rs.297965 NET Rs.225792. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTION
Letter/Advice Date :05/09/2022
|
|
72,173 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815297
Cheque Date : 05/09/2022
|
|
225,792 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815296
Cheque Date : 05/09/2022
|
|
77,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815295
Cheque Date : 05/09/2022
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815294
Cheque Date : 05/09/2022
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815293
Cheque Date : 05/09/2022
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815292
Cheque Date : 05/09/2022
|
|
23,010 |