Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
20/10/2021 |
Voucher No |
STS/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works |
Amount (in Rs.)
|
436,746 |
Particulars |
CC Road Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:961210110016637
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :20/10/2021
|
|
93,394 |
Letter/Advice
|
Account Type:Bank
Account No.:961210110016637
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :20/10/2021
|
|
93,100 |
Letter/Advice
|
Account Type:Bank
Account No.:961210110016637
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :20/10/2021
|
|
96,726 |
Letter/Advice
|
Account Type:Bank
Account No.:961210110016637
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :20/10/2021
|
|
96,726 |
Letter/Advice
|
Account Type:Bank
Account No.:961210110016637
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :20/10/2021
|
|
13,700 |
Letter/Advice
|
Account Type:Bank
Account No.:961210110016637
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :20/10/2021
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:961210110016637
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :20/10/2021
|
|
14,300 |
Letter/Advice
|
Account Type:Bank
Account No.:961210110016637
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :20/10/2021
|
|
14,800 |