Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/12/2021 |
Voucher No |
STS/2021-22/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
268,245 |
Particulars |
4 IMARAT DALANVALAN KAMGAR YANCHE MAHE OCT 21 ADA NOV 21 CHE VETAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000492
Cheque Date : 07/12/2021
|
|
226,563 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000493
Cheque Date : 07/12/2021
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000494
Cheque Date : 07/12/2021
|
|
17,400 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000495
Cheque Date : 07/12/2021
|
|
3,082 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000496
Cheque Date : 07/12/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101298
Cheque No : 000497
Cheque Date : 07/12/2021
|
|
1,200 |