Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/10/2022 |
Voucher No |
STS/2022-23/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Work |
Amount (in Rs.) (in Rs.)
|
449,000 |
Particulars |
C C Road G P Rohana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000103
Cheque Date :10/10/2022
Letter/Advice No.: 58 to 59
Letter/Advice Date :10/10/2022
|
block development officer khamgon |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000102
Cheque Date :10/10/2022
Letter/Advice No.: 58 to 59
Letter/Advice Date :10/10/2022
|
TAHASILDAR KHAMGAON |
1,983 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000101
Cheque Date :10/10/2022
Letter/Advice No.: 58 to 59
Letter/Advice Date :10/10/2022
|
Br Maneger SBI Khamgaon main |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000100
Cheque Date :10/10/2022
Letter/Advice No.: 58 to 59
Letter/Advice Date :10/10/2022
|
Br Maneger B O M br Khamgaon |
4,998 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000099
Cheque Date :10/10/2022
Letter/Advice No.: 58 to 59
Letter/Advice Date :10/10/2022
|
Br Maneger SBI Khamgaon main |
4,998 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000098
Cheque Date :10/10/2022
Letter/Advice No.: 58 to 59
Letter/Advice Date :10/10/2022
|
sec.gp rohana |
424,121 |