Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/465 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
72,076 |
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 : 705022
Cheque Date : 31/03/2022
|
Bramhdev Dada Mane Sah Bank Ltd Kumthe |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705021
Cheque Date : 31/03/2022
|
Solapur Zilla Prymari Teacher sahakari society |
43,477 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705020
Cheque Date : 31/03/2022
|
|
7,224 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705019
Cheque Date : 31/03/2022
|
Akklcot Taluka Primary Teacher Sahakari Society so |
16,575 |