Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
07/03/2022 |
Voucher No |
SAS/2021-22/P/313 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
STBT TO FURUS CHAVANWADI CHIPALUN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020006
Cheque No : 361637
Cheque Date : 07/03/2022
|
|
359,071 |
Cheque
|
Account Type : Bank
Account No. : 1612101020006
Cheque No : 361638
Cheque Date : 07/03/2022
|
|
7,895 |
Cheque
|
Account Type : Bank
Account No. : 1612101020006
Cheque No : 361639
Cheque Date : 07/03/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1612101020006
Cheque No : 361640
Cheque Date : 07/03/2022
|
|
7,896 |
Cheque
|
Account Type : Bank
Account No. : 1612101020006
Cheque No : 361641
Cheque Date : 07/03/2022
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1612101020006
Cheque No : 361642
Cheque Date : 07/03/2022
|
|
13,138 |