Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/01/2019 |
Voucher No |
STS/2018-19/P/186 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
308,690 |
Particulars |
अंगणवाडी इमारत बांधणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 034904
Cheque Date : 23/01/2019
|
B D O ROHA ST |
262,207 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 034905
Cheque Date : 23/01/2019
|
SBI ROHA |
7,100 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 034906
Cheque Date : 23/01/2019
|
SBI ROHA |
6,174 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 034907
Cheque Date : 23/01/2019
|
RDCC ROHA |
6,174 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 034908
Cheque Date : 23/01/2019
|
THASILDAR ROHA |
11,600 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/01/2019
|
Block Development Officer P S Roha |
15,435 |