Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2018 |
Voucher No |
STS/2017-18/P/365 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
299,786 |
Particulars |
ROAD CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033455
Cheque Date : 31/03/2018
|
SBI ROHA |
6,895 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033453
Cheque Date : 31/03/2018
|
VP AINGHAR |
233,177 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033454
Cheque Date : 31/03/2018
|
B D O ROHA ST |
14,989 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033456
Cheque Date : 31/03/2018
|
Block Development Officer P S Roha |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033457
Cheque Date : 31/03/2018
|
THASILDAR ROHA |
18,740 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 033458
Cheque Date : 31/03/2018
|
RDCC ROHA |
5,996 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
Block Development Officer P S Roha |
14,989 |