Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/06/2022 |
Voucher No |
STS/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
704,859 |
Particulars |
V.NO. 41 #3842 3054-2419-36
MAILMAJUR KARMCHARI YANCHE MAHE MARCH2022 YANCHE VETAN V BHATTE RAKKAM DEYAK.
MAILMAJUR KARMCHARI YANCHE MAHE APRIL2022 YANCHE VETAN V BHATTE RAKKAM DEYAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282955
Cheque Date : 14/06/2022
|
|
37,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282954
Cheque Date : 14/06/2022
|
|
43,376 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282953
Cheque Date : 14/06/2022
|
|
24,675 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282952
Cheque Date : 14/06/2022
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282951
Cheque Date : 14/06/2022
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282950
Cheque Date : 14/06/2022
|
|
2,880 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282949
Cheque Date : 14/06/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282948
Cheque Date : 14/06/2022
|
|
187,635 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282947
Cheque Date : 14/06/2022
|
|
304,293 |