Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/464 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
105,132 |
Particulars |
Amount Expended for Pramanak No 709 Rojkirda 3#4734 Center Head Yanche Month Feb 2022 Ada Mar 2022 Vetan Kapat Vasuli 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 : 705018
Cheque Date : 31/03/2022
|
|
9,615 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705017
Cheque Date : 31/03/2022
|
ZpBahujan Primary Teacher sahakari society solapu |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705016
Cheque Date : 31/03/2022
|
Purogrami Prathmik Shishak Sahakari Path San Dhotr |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705015
Cheque Date : 31/03/2022
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705014
Cheque Date : 31/03/2022
|
|
66,017 |