Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/09/2016 |
Voucher No |
STS/2016-17/P/205 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
199,545 |
Particulars |
खैराळे बुद्धवाडी येथे बुद्धविहार बांधणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 022743
Cheque Date : 30/09/2016
|
CHAIRMAN AANANDIMATA MAJUR SAH SANSTHA MARYA DHOKA |
171,012 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 022744
Cheque Date : 30/09/2016
|
RDCC ROHA ST |
9,977 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 022745
Cheque Date : 30/09/2016
|
SBI ROHA |
4,589 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 022746
Cheque Date : 30/09/2016
|
RDCC ROHA |
3,990 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/09/2016
|
RDCC Roha (SD) |
9,977 |