Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/05/2021 |
Voucher No |
STS/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
723,516 |
Particulars |
chatrapati shivaji maharaj sabhagruhatil vidhyut deyak, panchayt samiti navin prashasakiy karyalayache vidyut deyak , 3 kendra mukyadhyapak vetan deyak april 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040106
Cheque Date : 25/05/2021
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040107
Cheque Date : 25/05/2021
|
|
9,160 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040108
Cheque Date : 25/05/2021
|
|
552,214 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040109
Cheque Date : 25/05/2021
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040110
Cheque Date : 25/05/2021
|
|
137,182 |