Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/04/2019 |
Voucher No |
STS/2019-20/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
275,900 |
Particulars |
Amount paid to mail kuli upabhiyanta office karjat from March 2019 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 040479
Cheque Date : 18/04/2019
|
CHAIRMAN RZP EMPLOYEE CO OP SOCIETY LTD ALIBAG |
59,047 |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 040478
Cheque Date : 18/04/2019
|
rdcc income tax |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 040477
Cheque Date : 18/04/2019
|
RDCC BANK KARJAT LIC |
660 |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 040476
Cheque Date : 18/04/2019
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 040475
Cheque Date : 18/04/2019
|
RDCC BANK BRANCH KARJAT |
195,193 |