Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
28/06/2021 |
Voucher No |
SAS/2021-22/P/44 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
92,311 |
Particulars |
1st and Final Bill Jath Kumbhari Aaganwadi No.13 Repari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :28/06/2021
|
|
84,635 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :28/06/2021
|
Chief Accounts #38 Financial Officer,Zilla Parishad,Sangli |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :28/06/2021
|
Deputy Chief Executive Officer (CW),Zilla Parishad,Sangli |
923 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :28/06/2021
|
UNION BANK SANGLI |
1,638 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :28/06/2021
|
State Bank of India,Sangli |
923 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :28/06/2021
|
State Bank of India,Sangli |
152 |