Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/12/2021 |
Voucher No |
STS/2021-22/P/424 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
7,885,894 |
Particulars |
remmitence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 9853
Letter/Advice Date :08/12/2021
|
BDO P.S. AMBAD |
688,878 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 9853
Letter/Advice Date :08/12/2021
|
BDO P.S. BADNAPUR |
1,300,049 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 9853
Letter/Advice Date :08/12/2021
|
BDO P.S. BHOKARDAN |
2,080 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 9853
Letter/Advice Date :08/12/2021
|
BDO P.S. GHANSAWANGI |
500,890 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 9853
Letter/Advice Date :08/12/2021
|
BDO P.S. JALNA |
4,559,241 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 9853
Letter/Advice Date :08/12/2021
|
BDO P.S. PARTUR |
834,756 |