Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/09/2022 |
Voucher No |
STS/2022-23/P/210 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
493,042 |
Particulars |
Amount Expended for Puravni deyak Gramsevak 2053-0565 Puravni deyak Shri C S Patil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 822878
Cheque Date : 15/09/2022
|
State bank of india trezry branch solapur |
29,713 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 822877
Cheque Date : 15/09/2022
|
State bank of india trezry branch solapur |
222,492 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 822876
Cheque Date : 15/09/2022
|
State bank of india trezry branch solapur |
240,837 |