Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/469 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
250,311 |
Particulars |
Amount Expended for Anamat Vyapagat 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 : 705032
Cheque Date : 31/03/2022
|
State bank of india trezry branch solapur |
27,685 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705031
Cheque Date : 31/03/2022
|
State bank of india trezry branch solapur |
156,940 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705030
Cheque Date : 31/03/2022
|
State bank of india trezry branch solapur |
65,073 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705029
Cheque Date : 31/03/2022
|
State bank of india trezry branch solapur |
613 |