Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/01/2023 |
Voucher No |
STS/2022-23/P/202 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
2245 2461 31
Z P School Talawade School Repair
Sarpanch Kole |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:015020300000001
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/01/2023
|
R D CC MHASALA |
61 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034437
Cheque Date : 09/01/2023
|
R D CC MHASALA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034436
Cheque Date : 09/01/2023
|
State Bank Of India Branch Shrivardhan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034435
Cheque Date : 09/01/2023
|
State Bank Of India Branch Shrivardhan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034434
Cheque Date : 09/01/2023
|
R D CC MHASALA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034433
Cheque Date : 09/01/2023
|
R D CC MHASALA |
181,939 |