Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/11/2021 |
Voucher No |
STS/2021-22/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
358,847 |
Particulars |
4 imarat dalanvalan kadil karmchari yanche mahe sep ped oc 21 che vetan deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000470
Cheque Date : 08/11/2021
|
|
168,018 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000471
Cheque Date : 08/11/2021
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000472
Cheque Date : 08/11/2021
|
|
149,147 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000473
Cheque Date : 08/11/2021
|
|
17,400 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000474
Cheque Date : 08/11/2021
|
|
3,082 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000475
Cheque Date : 08/11/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000476
Cheque Date : 08/11/2021
|
|
1,200 |