Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/01/2023 |
Voucher No |
STS/2022-23/P/203 |
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 Songhar Repair Sarpanch VP Khamgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034432
Cheque Date : 09/01/2023
|
R D CC MHASALA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034431
Cheque Date : 09/01/2023
|
State Bank Of Mhasala |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034430
Cheque Date : 09/01/2023
|
R D CC MHASALA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034429
Cheque Date : 09/01/2023
|
State Bank Of India Branch Shrivardhan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034428
Cheque Date : 09/01/2023
|
R D CC MHASALA |
182,000 |