Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
12/07/2018 |
Voucher No |
SAS/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
275,600 |
Particulars |
dalit vasti sdhar yojna antrgat cc road v gatar bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000810104000032
Cheque No : 297201
Cheque Date : 12/07/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 000810104000032
Cheque No : 297202
Cheque Date : 12/07/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 000810104000032
Cheque No : 297203
Cheque Date : 12/07/2018
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 000810104000032
Cheque No : 297204
Cheque Date : 12/07/2018
|
|
63,000 |
Cheque
|
Account Type : Bank
Account No. : 000810104000032
Cheque No : 297205
Cheque Date : 12/07/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 000810104000032
Cheque No : 297206
Cheque Date : 12/07/2018
|
|
98,700 |
Cheque
|
Account Type : Bank
Account No. : 000810104000032
Cheque No : 297207
Cheque Date : 12/07/2018
|
|
27,900 |