Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/03/2022 |
Voucher No |
STS/2021-22/P/449 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
mouje jamrung baouddhwadi yethe gatar bandhane kami adaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041393
Cheque Date : 26/03/2022
|
|
4,504 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041392
Cheque Date : 26/03/2022
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041391
Cheque Date : 26/03/2022
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041390
Cheque Date : 26/03/2022
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041389
Cheque Date : 26/03/2022
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041388
Cheque Date : 26/03/2022
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041387
Cheque Date : 26/03/2022
|
|
395,996 |