Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/02/2022 |
Voucher No |
STS/2021-22/P/366 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
374,379 |
Particulars |
Amount Expended for Primary Teachers Puravni Deyak Sevanivrut Primary Teachers Mahagai Bhatta Month Jan 2019 to Jun 2019 Akher Mahagai Bhatta 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 : 704872
Cheque Date : 14/02/2022
|
State bank of india trezry branch solapur |
123,747 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704873
Cheque Date : 14/02/2022
|
State bank of india trezry branch solapur |
125,892 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704874
Cheque Date : 14/02/2022
|
State bank of india trezry branch solapur |
124,740 |