Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2023 |
Voucher No |
STS/2022-23/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,786 |
Particulars |
V.NO.419TO423 2702-5492-31 LAPA
SMT.V.A.SONAVANE -POSTAG Rs.1000 #38GENERAL STORES SADIL Rs.1756
LAPA STORES SADIL Rs.27015
PARASE S.S. DT2-2-23TO10-3-23 DISEL BILL Rs.32503
ADAKI M.V.-XEROX BILL Rs.5212
M.N.GHOLAVE DT29-9-22TO1-10-22 VAHAN DURUSTI Rs.2300. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490533
Cheque Date : 29/03/2023
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490532
Cheque Date : 29/03/2023
|
|
1,756 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490531
Cheque Date : 29/03/2023
|
|
5,212 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490530
Cheque Date : 29/03/2023
|
|
32,503 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490529
Cheque Date : 29/03/2023
|
|
27,015 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 490528
Cheque Date : 29/03/2023
|
|
1,000 |