Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
20/10/2022 |
Voucher No |
STS/2022-23/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Work |
Amount (in Rs.) (in Rs.)
|
720,000 |
Particulars |
C C Drain And C C Road G P Ambetakli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000115
Cheque Date :20/10/2022
Letter/Advice No.: 67 To 68
Letter/Advice Date :20/10/2022
|
sec g p ambetakli |
642,575 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000116
Cheque Date :20/10/2022
Letter/Advice No.: 67 To 68
Letter/Advice Date :20/10/2022
|
Br Maneger SBI Khamgaon main |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000117
Cheque Date :20/10/2022
Letter/Advice No.: 67 To 68
Letter/Advice Date :20/10/2022
|
Br Maneger B O M br Khamgaon |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000118
Cheque Date :20/10/2022
Letter/Advice No.: 67 To 68
Letter/Advice Date :20/10/2022
|
TAHASILDAR KHAMGAON |
21,425 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000119
Cheque Date :20/10/2022
Letter/Advice No.: 67 To 68
Letter/Advice Date :20/10/2022
|
block development officer khamgon |
40,000 |