Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/03/2022 |
Voucher No |
STS/2021-22/P/420 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,952 |
Particulars |
V.NO.498 3054-2419-36
MAILMAJUR KARMCHARI YANCHE MAHE FEBRUARY 2022 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 : 282671
Cheque Date : 28/03/2022
|
|
2,124 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282670
Cheque Date : 28/03/2022
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282669
Cheque Date : 28/03/2022
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282668
Cheque Date : 28/03/2022
|
|
23,125 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282667
Cheque Date : 28/03/2022
|
|
12,370 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282666
Cheque Date : 28/03/2022
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282665
Cheque Date : 28/03/2022
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282664
Cheque Date : 28/03/2022
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282663
Cheque Date : 28/03/2022
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282662
Cheque Date : 28/03/2022
|
|
170,493 |