Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/04/2022 |
Voucher No |
STS/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,574,216 |
Particulars |
prathamik shikshsak yanche mahagai bhatta (3 mahinyacha farak) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041548
Cheque Date : 21/04/2022
|
|
85,696 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041547
Cheque Date : 21/04/2022
|
|
66,055 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041546
Cheque Date : 21/04/2022
|
|
242,389 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041545
Cheque Date : 21/04/2022
|
|
391,517 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041544
Cheque Date : 21/04/2022
|
|
137,873 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041543
Cheque Date : 21/04/2022
|
|
295,495 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041542
Cheque Date : 21/04/2022
|
|
355,191 |