Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/08/2021 |
Voucher No |
STS/2021-22/P/277 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - 35 Grant-in-aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
1,483,154 |
Particulars |
Paid to 1st and Final MB Vocher no 121 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :27/08/2021
|
|
1,348,094 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :27/08/2021
|
|
41,606 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :27/08/2021
|
|
37,334 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :27/08/2021
|
|
14,832 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :27/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
13,228 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :27/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
13,228 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :27/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
14,832 |