Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/10/2022 |
Voucher No |
STS/2022-23/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Work |
Amount (in Rs.) (in Rs.)
|
296,031 |
Particulars |
C C Plcee work G P Atali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000133
Cheque Date :31/10/2022
Letter/Advice No.: 73
Letter/Advice Date :31/10/2022
|
block development officer khamgon |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000132
Cheque Date :31/10/2022
Letter/Advice No.: 73
Letter/Advice Date :31/10/2022
|
Br Maneger SBI Khamgaon main |
3,289 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000131
Cheque Date :31/10/2022
Letter/Advice No.: 73
Letter/Advice Date :31/10/2022
|
Br Maneger B O M br Khamgaon |
3,289 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000130
Cheque Date :31/10/2022
Letter/Advice No.: 73
Letter/Advice Date :31/10/2022
|
sec.gp atali |
272,453 |