Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
16/07/2019 |
Voucher No |
STS/2019-20/P/178 |
Account Head |
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
336,129 |
Particulars |
amount paid to rojandar varg vetan jun 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 041466
Cheque Date : 16/07/2019
|
CHAIRMAN RZP EMPLOYEE CO OP SOCIETY LTD ALIBAG |
62,026 |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 041465
Cheque Date : 16/07/2019
|
state bank income tax |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 041464
Cheque Date : 16/07/2019
|
bank of india HBA |
660 |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 041463
Cheque Date : 16/07/2019
|
bank of india gpf |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 0204
Cheque No : 041462
Cheque Date : 16/07/2019
|
RDCC BANK BRANCH KARJAT |
252,443 |