Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/533 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
2,526,998 |
Particulars |
Amount Expended for month march deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705132
Cheque Date : 31/03/2022
|
Gatavikas Adhikari Panchayat samiti solapur |
1,820,868 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705131
Cheque Date : 31/03/2022
|
|
430,822 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705130
Cheque Date : 31/03/2022
|
maharastra wellfair board mumbai |
183,657 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 705129
Cheque Date : 31/03/2022
|
|
91,651 |