Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/01/2022 |
Voucher No |
STS/2021-22/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary |
Amount (in Rs.)
|
460,000 |
Particulars |
1. zilha varshik yojana san 2020-21 cya zp prathamik shala jamage no 2 durusti karane
2. jansuvidha antrgat san 2020-21 madhil gramapanhayat mumbake nohalla kabrasthan yethe bandhakam bhint |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035785
Cheque Date : 13/01/2022
|
|
451,500 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035786
Cheque Date : 13/01/2022
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035787
Cheque Date : 13/01/2022
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035788
Cheque Date : 13/01/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035789
Cheque Date : 13/01/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035790
Cheque Date : 13/01/2022
|
|
1,000 |