Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2018 |
Voucher No |
STS/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
815,925 |
Particulars |
ANUJATI V NAVBOUDDH GHATKANCHA VASTICHA VIKAS 2016-17 CEMENT NALI BANDHKAM VARD NO 3 AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 972610110002744
Cheque No : 000018
Cheque Date : 31/03/2018
|
|
10,796 |
Cheque
|
Account Type : Bank
Account No. : 972610110002744
Cheque No : 000019
Cheque Date : 31/03/2018
|
MAHAKALI CONSTRUCTION WARDHA |
6,402 |
Cheque
|
Account Type : Bank
Account No. : 972610110002744
Cheque No : 000020
Cheque Date : 31/03/2018
|
MAHAKALI CONSTRUCTION WARDHA |
688,870 |
Cheque
|
Account Type : Bank
Account No. : 972610110002744
Cheque No : 000021
Cheque Date : 31/03/2018
|
SBI WARDHA |
17,892 |
Cheque
|
Account Type : Bank
Account No. : 972610110002744
Cheque No : 000022
Cheque Date : 31/03/2018
|
SBI WARDHA |
55,690 |
Cheque
|
Account Type : Bank
Account No. : 972610110002744
Cheque No : 000023
Cheque Date : 31/03/2018
|
SBI WARDHA |
14,124 |
Cheque
|
Account Type : Bank
Account No. : 972610110002744
Cheque No : 000024
Cheque Date : 31/03/2018
|
SBI WARDHA |
9,038 |
Cheque
|
Account Type : Bank
Account No. : 972610110002744
Cheque No : 000025
Cheque Date : 31/03/2018
|
SBI WARDHA |
13,113 |