Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/03/2023 |
Voucher No |
STS/2022-23/P/269 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
214,432 |
Particulars |
V.NO.410 3054-2419-36
MAILMAJUR KARMCHARI YANCHE MAHE FEB23 CHE VETAN V BHATTE DEYAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490518
Cheque Date : 27/03/2023
|
|
2,124 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490517
Cheque Date : 27/03/2023
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490516
Cheque Date : 27/03/2023
|
|
13,612 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490515
Cheque Date : 27/03/2023
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490514
Cheque Date : 27/03/2023
|
|
34,250 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490513
Cheque Date : 27/03/2023
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490512
Cheque Date : 27/03/2023
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490511
Cheque Date : 27/03/2023
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490510
Cheque Date : 27/03/2023
|
|
114,686 |