Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/06/2021 |
Voucher No |
STS/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
bouddhvadi antargat rasta tayar karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040154
Cheque Date : 18/06/2021
|
|
392,490 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040155
Cheque Date : 18/06/2021
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040156
Cheque Date : 18/06/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040157
Cheque Date : 18/06/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040158
Cheque Date : 18/06/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040159
Cheque Date : 18/06/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040160
Cheque Date : 18/06/2021
|
|
8,010 |