Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/01/2022 |
Voucher No |
STS/2021-22/P/329 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
59,281,565 |
Particulars |
Amount Expended for 2202-0173-36 Primary Teachers Vetan Month Dec 2021 ada Jan 2022 Primary Teachers Niyamit Vetan va Bhatte Deyak ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704821
Cheque Date : 17/01/2022
|
State bank of india trezry branch solapur |
51,179,555 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704822
Cheque Date : 17/01/2022
|
State bank of india trezry branch solapur |
67,888 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704823
Cheque Date : 17/01/2022
|
State bank of india trezry branch solapur |
7,946,497 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704824
Cheque Date : 17/01/2022
|
State bank of india trezry branch solapur |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704825
Cheque Date : 17/01/2022
|
State bank of india trezry branch solapur |
43,625 |