Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/10/2021 |
Voucher No |
STS/2021-22/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
478,622 |
Particulars |
V.NO.148 3054-2419-36 MAILMAJUR
MAILMAJUR KARMCHARI YANCHYE MAHE AUGUST TE SEPTEMBER 21 CHYE VETAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029587
Cheque Date : 14/10/2021
|
|
155,448 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029588
Cheque Date : 14/10/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029589
Cheque Date : 14/10/2021
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029590
Cheque Date : 14/10/2021
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029591
Cheque Date : 14/10/2021
|
|
214,222 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029592
Cheque Date : 14/10/2021
|
|
14,495 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029593
Cheque Date : 14/10/2021
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029594
Cheque Date : 14/10/2021
|
|
16,217 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029595
Cheque Date : 14/10/2021
|
|
18,000 |