Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/295 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat |
Amount (in Rs.) (in Rs.)
|
648,997 |
Particulars |
V.NO.457TO460 2225E507 D.V.SU SAN 21-22
KHANDALI YETHE DEODIT PATI TO PANDHARE PEVINGBLOCK V RASTA TOTAL Rs.127541 NETRs.111721
KHANDALI YETHE MANEVASTI TO JYOTIBA MANDIR CC RAOD TOTAL Rs.105000 NETRs.96408
PAPARI YETHE PENURJODRASTA TOTAL Rs.222294 NETRs.194629
MASALECHOUDHRI YETHE AMBEDKARNGR PEVINGBLOCK TOTALRs.194162 NETRs.161893.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
32,269 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607734
Cheque Date : 31/03/2023
|
|
161,893 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
27,665 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607733
Cheque Date : 31/03/2023
|
|
194,629 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
8,592 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607732
Cheque Date : 31/03/2023
|
|
96,408 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
15,820 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607731
Cheque Date : 31/03/2023
|
|
111,721 |