Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/07/2020 |
Voucher No |
STS/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
1,526,114.8 |
Particulars |
CONCRET RASTA BANDHAKAM BABAT SAHITYA ANI MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 968970
Cheque Date : 01/07/2020
|
VAIBHAV TREDARSE ASALGAON |
39,140 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 968971
Cheque Date : 01/07/2020
|
|
47,200 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 968972
Cheque Date : 01/07/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
57,600 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 968973
Cheque Date : 01/07/2020
|
|
339,973 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 968974
Cheque Date : 01/07/2020
|
|
385,053 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 968975
Cheque Date : 01/07/2020
|
|
272,057 |
Cheque
|
Account Type : Bank
Account No. : 604810201002449
Cheque No : 913126
Cheque Date : 01/07/2020
|
|
385,091.8 |