Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/06/2017 |
Voucher No |
STS/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
2,384,257 |
Particulars |
cement road sahity and majuri deyak T S No 6 7 3 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062869
Cheque Date : 07/06/2017
|
|
453,213 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062870
Cheque Date : 07/06/2017
|
|
131,700 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062871
Cheque Date : 07/06/2017
|
|
405,474 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062872
Cheque Date : 07/06/2017
|
|
134,300 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062873
Cheque Date : 07/06/2017
|
|
503,429 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062874
Cheque Date : 07/06/2017
|
|
126,500 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062875
Cheque Date : 07/06/2017
|
|
495,141 |
Cheque
|
Account Type : Bank
Account No. : 1538996273DALITVASTI
Cheque No : 062876
Cheque Date : 07/06/2017
|
|
134,500 |