Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/12/2021 |
Voucher No |
STS/2021-22/P/252 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,451,687 |
Particulars |
Amount Expended on 2202-0173-36 ya Shirsha yanche mon nov ada dec 21 yanche niyamit vetan va bhatta deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704713
Cheque Date : 08/12/2021
|
State bank of india trezry branch solapur |
56,824,452 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704714
Cheque Date : 08/12/2021
|
State bank of india trezry branch solapur |
70,029 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704715
Cheque Date : 08/12/2021
|
State bank of india trezry branch solapur |
3,468,206 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704716
Cheque Date : 08/12/2021
|
State bank of india trezry branch solapur |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704717
Cheque Date : 08/12/2021
|
State bank of india trezry branch solapur |
40,000 |