Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
22/07/2021 |
Voucher No |
SAS/2021-22/P/46 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
203,237 |
Particulars |
2nd and final bill |
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.: 7
Letter/Advice Date :22/07/2021
|
|
195,587 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :22/07/2021
|
Deputy Chief Executive Officer (CW),Zilla Parishad,Sangli |
3,586 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :22/07/2021
|
Executive Engineer (B#38C),Zilla Parishad,Sangli |
2,032 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :22/07/2021
|
SBI SANGLI |
2,032 |