Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/10/2019 |
Voucher No |
STS/2019-20/P/280 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
jilha varshik yojane antargat rzp prathmik shala gruh imarat durusti khaire khurd v nhave |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041676
Cheque Date : 05/10/2019
|
Block Development Officer P S Roha |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041677
Cheque Date : 05/10/2019
|
SBI ROHA |
8,050 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041678
Cheque Date : 05/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041679
Cheque Date : 05/10/2019
|
VP KHAIRE KHURD |
136,050 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041680
Cheque Date : 05/10/2019
|
VP Nhave |
181,400 |