Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
30/11/2021 |
Voucher No |
SAS/2021-22/P/20 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
12,705 |
Particulars |
Amount Expended on GP Kumbhari and GP Dhotri Yethil Anganwadi Imarat No 10 and No 1 Durusti Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009101
Cheque Date : 30/11/2021
|
State bank of india trezry branch solapur |
948 |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009102
Cheque Date : 30/11/2021
|
State bank of india trezry branch solapur |
381 |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009103
Cheque Date : 30/11/2021
|
maharastra wellfair board mumbai |
1,893 |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009104
Cheque Date : 30/11/2021
|
Gatavikas Adhikari Panchayat samiti solapur |
9,483 |