Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/06/2021 |
Voucher No |
STS/2021-22/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
354,058 |
Particulars |
Paid to 2nd and finalmb vocher no.178,179 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 178
Letter/Advice Date :30/06/2021
|
|
133,181 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :30/06/2021
|
|
162,740 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :30/06/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :30/06/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
1,729 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :30/06/2021
|
|
12,332 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :30/06/2021
|
|
18,721 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :30/06/2021
|
|
12,212 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :30/06/2021
|
|
8,143 |