Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
21/01/2022 |
Voucher No |
SAS/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
1,182,635 |
Particulars |
MA.GAT VIKAS ADHIKARI P.S.MOHOL YANCHI MANYA TIPANI NUSAR SAHA MAHINE V 1 VARSHAPEKSHA JAST KALAVADHI ZHALELYA DHANADESH RADD KARUN GHENE V NAVIN DHANADESH VITARIT KARANE 38 Rs.1182635. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671241
Cheque Date : 21/01/2022
|
|
27,690 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671242
Cheque Date : 21/01/2022
|
|
158,755 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671243
Cheque Date : 21/01/2022
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671244
Cheque Date : 21/01/2022
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671245
Cheque Date : 21/01/2022
|
|
87,609 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671246
Cheque Date : 21/01/2022
|
|
347,003 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671247
Cheque Date : 21/01/2022
|
|
38,642 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671248
Cheque Date : 21/01/2022
|
|
214,367 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671249
Cheque Date : 21/01/2022
|
|
92,129 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671250
Cheque Date : 21/01/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671251
Cheque Date : 21/01/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671252
Cheque Date : 21/01/2022
|
|
174,440 |