Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/08/2021 |
Voucher No |
STS/2021-22/P/86 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
548,960 |
Particulars |
anganwadi imarat bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053603
Cheque Date : 13/08/2021
|
RDCC ROHA |
479,218 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053608
Cheque Date : 13/08/2021
|
|
10,980 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053609
Cheque Date : 13/08/2021
|
Block Development Officer P S Roha |
27,448 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053610
Cheque Date : 13/08/2021
|
SBI ROHA |
10,979 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053611
Cheque Date : 13/08/2021
|
RDCC ROHA |
10,979 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053612
Cheque Date : 13/08/2021
|
RDCC ROHA |
9,356 |