Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/09/2020 |
Voucher No |
STS/2020-21/P/144 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
672,770 |
Particulars |
up vibhag bandhakam majur yache vetan deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046664
Cheque Date : 08/09/2020
|
|
513,722 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046665
Cheque Date : 08/09/2020
|
SBI ROHA |
51,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046666
Cheque Date : 08/09/2020
|
SBI ROHA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046667
Cheque Date : 08/09/2020
|
SBI ROHA |
2,160 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046668
Cheque Date : 08/09/2020
|
chairman rzp karmachari society alibag |
103,888 |