Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/01/2022 |
Voucher No |
STS/2021-22/P/313 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
521,550 |
Particulars |
V.NO.343#38344 3054-2419-36
MAILMAJUR KARMCHARI YANCHE MAHE NOVE 21 Rs.260775 ANI MAHE DEC21 Rs.260775 VETAN V BHATTE DEYAK.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275756
Cheque Date : 17/01/2022
|
|
263,354 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275757
Cheque Date : 17/01/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275758
Cheque Date : 17/01/2022
|
|
2,880 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275759
Cheque Date : 17/01/2022
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275760
Cheque Date : 17/01/2022
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275761
Cheque Date : 17/01/2022
|
|
28,584 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275762
Cheque Date : 17/01/2022
|
|
27,180 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275763
Cheque Date : 17/01/2022
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275764
Cheque Date : 17/01/2022
|
|
39,952 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275765
Cheque Date : 17/01/2022
|
|
36,000 |