Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/468 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
748,680 |
Particulars |
Amount Expended for Annamat Vyapgat 2018-19, 2017-18 Annamat Partava |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705028
Cheque Date : 31/03/2022
|
State bank of india trezry branch solapur |
18,969 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705027
Cheque Date : 31/03/2022
|
Gatavikas Adhikari Panchayat samiti solapur |
677,471 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705026
Cheque Date : 31/03/2022
|
State bank of india trezry branch solapur |
52,240 |