Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/01/2022 |
Voucher No |
STS/2021-22/P/351 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,342,504 |
Particulars |
Amount Expended for Deduction Cheque Jan 2022 Madhe Kharchi Padlele Yojna chya Kamavaril Ittar Vasuli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704848
Cheque Date : 31/01/2022
|
|
11,100 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704849
Cheque Date : 31/01/2022
|
|
88,326 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704850
Cheque Date : 31/01/2022
|
|
74,042 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704851
Cheque Date : 31/01/2022
|
|
32,508 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704852
Cheque Date : 31/01/2022
|
|
96,666 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704853
Cheque Date : 31/01/2022
|
|
60,961 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704854
Cheque Date : 31/01/2022
|
|
978,901 |