Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/06/2017 |
Voucher No |
STS/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Other Chgs |
Amount (in Rs.) (in Rs.)
|
2,154,330 |
Particulars |
cement road sahity and majuri deyak T s 2 9 8 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062899
Cheque Date : 07/06/2017
|
|
379,200 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062862
Cheque Date : 07/06/2017
|
|
109,500 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062863
Cheque Date : 07/06/2017
|
|
336,764 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062864
Cheque Date : 07/06/2017
|
|
113,900 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062865
Cheque Date : 07/06/2017
|
|
497,100 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062866
Cheque Date : 07/06/2017
|
|
132,900 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062867
Cheque Date : 07/06/2017
|
|
447,666 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062868
Cheque Date : 07/06/2017
|
|
137,300 |