Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/03/2022 |
Voucher No |
STS/2021-22/P/613 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Works |
Amount (in Rs.) (in Rs.)
|
944,988 |
Particulars |
CONSTRUCTING RETAINING WALL AT PEVE ADIVASIVADI MANDANGAD
PROVDING PAVING BLOCK TO CHINCHLI ADIVASIWADI
STBT TO KUMBHARLI VILLAGE ADIVASIWADI ROAD MANDANGAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363108
Cheque Date : 30/03/2022
|
|
37,250 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363107
Cheque Date : 30/03/2022
|
|
13,582 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363106
Cheque Date : 30/03/2022
|
|
16,948 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363105
Cheque Date : 30/03/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363104
Cheque Date : 30/03/2022
|
|
18,830 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363103
Cheque Date : 30/03/2022
|
|
853,378 |