Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/06/2018 |
Voucher No |
STS/2018-19/P/33 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.)
|
200,000 |
Particulars |
रा जि पं शाळा इमारत दुरुस्ती |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033557
Cheque Date : 14/06/2018
|
VP Kondgaon |
167,740 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033558
Cheque Date : 14/06/2018
|
B D O ROHA ST |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033559
Cheque Date : 14/06/2018
|
SBI ROHA |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033560
Cheque Date : 14/06/2018
|
RDCC ROHA |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033561
Cheque Date : 14/06/2018
|
THASILDAR ROHA |
3,660 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/06/2018
|
B D O ROHA ST |
10,000 |