Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/02/2022 |
Voucher No |
STS/2021-22/P/372 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,306 |
Particulars |
V.NO.433 3054-2419-36
MAILMAJUR KARMCHARI YANCHE MAHE JANUARY22 CHE 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 : 275891
Cheque Date : 18/02/2022
|
|
203,256 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275892
Cheque Date : 18/02/2022
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275893
Cheque Date : 18/02/2022
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275894
Cheque Date : 18/02/2022
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275895
Cheque Date : 18/02/2022
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275896
Cheque Date : 18/02/2022
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275897
Cheque Date : 18/02/2022
|
|
12,685 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275898
Cheque Date : 18/02/2022
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275899
Cheque Date : 18/02/2022
|
|
23,125 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275900
Cheque Date : 18/02/2022
|
|
18,000 |