Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/12/2022 |
Voucher No |
STS/2022-23/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Work |
Amount (in Rs.) (in Rs.)
|
348,444 |
Particulars |
First And Final Bill Paver Block G P Jaypur Lande |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000136
Cheque Date :06/12/2022
Letter/Advice No.: 82
Letter/Advice Date :06/12/2022
|
block development officer khamgon |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000195
Cheque Date :06/12/2022
Letter/Advice No.: 82
Letter/Advice Date :06/12/2022
|
TAHASILDAR KHAMGAON |
5,119 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000194
Cheque Date :06/12/2022
Letter/Advice No.: 82
Letter/Advice Date :06/12/2022
|
Br Maneger B O M br Khamgaon |
3,872 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000193
Cheque Date :06/12/2022
Letter/Advice No.: 82
Letter/Advice Date :06/12/2022
|
Br Maneger SBI Khamgaon main |
3,872 |
Letter/Advice
|
Account Type:Bank
Account No.:09690100013416
Cheque No:000192
Cheque Date :06/12/2022
Letter/Advice No.: 82
Letter/Advice Date :06/12/2022
|
sec. g.p.jaypur lande |
315,581 |