Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/09/2022 |
Voucher No |
STS/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Work |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
C C Road G P Kadmapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:921010023572071
Cheque No:169900
Cheque Date :07/09/2022
Letter/Advice No.: 41
Letter/Advice Date :07/09/2022
|
block development officer khamgon |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010023572071
Cheque No:169899
Cheque Date :07/09/2022
Letter/Advice No.: 41
Letter/Advice Date :07/09/2022
|
TAHASILDAR KHAMGAON |
12,467 |
Letter/Advice
|
Account Type:Bank
Account No.:921010023572071
Cheque No:169898
Cheque Date :07/09/2022
Letter/Advice No.: 41
Letter/Advice Date :07/09/2022
|
Br Maneger B O M br Khamgaon |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010023572071
Cheque No:169897
Cheque Date :07/09/2022
Letter/Advice No.: 41
Letter/Advice Date :07/09/2022
|
Br Maneger SBI Khamgaon main |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010023572071
Cheque No:169896
Cheque Date :07/09/2022
Letter/Advice No.: 41
Letter/Advice Date :07/09/2022
|
sec g p kandmapur |
402,533 |