Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/03/2023 |
Voucher No |
STS/2022-23/P/251 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,376 |
Particulars |
V.NO.390 3054-2419-36
MAILMAJUR KARMCHARI YANCHE MAHE JANEWARI 23 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 : 490489
Cheque Date : 06/03/2023
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490488
Cheque Date : 06/03/2023
|
|
13,546 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490487
Cheque Date : 06/03/2023
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490486
Cheque Date : 06/03/2023
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490485
Cheque Date : 06/03/2023
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490484
Cheque Date : 06/03/2023
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490483
Cheque Date : 06/03/2023
|
|
186,470 |