Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/398 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,260 |
Particulars |
Amount Expended for P S Ses yojna kamavril Diduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 222915
Cheque Date : 31/03/2022
|
Gatavikas Adhikari Panchayat samiti solapur |
25,863 |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 222914
Cheque Date : 31/03/2022
|
maharastra wellfair board mumbai |
5,172 |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 222913
Cheque Date : 31/03/2022
|
|
1,388 |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 222912
Cheque Date : 31/03/2022
|
|
2,837 |