Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/487 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
243,097 |
Particulars |
Amount Expended for 2053-0565-31 Sadil Panchayat Samiti South Solapur Office Sadil, BNES Sadil, Light Bill, Phone Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705067
Cheque Date : 31/03/2022
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705066
Cheque Date : 31/03/2022
|
A O Cash BSNL GMT Solapur |
5,033 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705065
Cheque Date : 31/03/2022
|
|
14,790 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705064
Cheque Date : 31/03/2022
|
|
108,380 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705063
Cheque Date : 31/03/2022
|
|
108,394 |