Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/11/2021 |
Voucher No |
STS/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Work |
Amount (in Rs.) (in Rs.)
|
900,000 |
Particulars |
Road Bandhkam Paver Block GP Ganeshpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:513321
Cheque Date :25/11/2021
Letter/Advice No.: 26
Letter/Advice Date :25/11/2021
|
SEC GP GANESPUR |
817,030 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:513322
Cheque Date :25/11/2021
Letter/Advice No.: 26
Letter/Advice Date :25/11/2021
|
Br Maneger SBI Khamgaon main |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:513323
Cheque Date :25/11/2021
Letter/Advice No.: 26
Letter/Advice Date :25/11/2021
|
Br Maneger B O M br Khamgaon |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:513324
Cheque Date :25/11/2021
Letter/Advice No.: 26
Letter/Advice Date :25/11/2021
|
TAHASILDAR KHAMGAON |
12,970 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:513325
Cheque Date :25/11/2021
Letter/Advice No.: 26
Letter/Advice Date :25/11/2021
|
block development officer khamgon |
50,000 |