Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
22/07/2021 |
Voucher No |
SAS/2021-22/P/45 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
399,168 |
Particulars |
2nd and Final Bill Walwa Junekhed Aaganwadi no.96 Bullding |
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.: 6
Letter/Advice Date :22/07/2021
|
|
374,418 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/07/2021
|
Deputy Chief Executive Officer (CW),Zilla Parishad,Sangli |
6,766 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/07/2021
|
Chief Accounts #38 Financial Officer,Zilla Parishad,Sangli |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/07/2021
|
Deputy Chief Executive Officer (CW),Zilla Parishad,Sangli |
3,992 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/07/2021
|
SBI SANGLI |
3,992 |