Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/700 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,666,863 |
Particulars |
BT TO GAONKHALI MUSALMANWADI, KHEDEKARWADI, SHIVGANWADI, NARKARWADI PAWARWADI ROAD RATNAGIRI
STBT TO LAXMIKESHAV MANDIR AT FANSOP TO JUWIVADI ROAD RATNAGIRI
CONSTRUCTING COMPUND WALL TO THE VATERNARY DISPENSARY AT VILLAGE SAUNDAL TAL RAJAPUR
STBT TO KARVANCHIWADI TO VP OFFICE ROAD VR 69 RATNAGIRI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1612101020003
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
|
330,033 |
Letter/Advice
|
Account Type:Bank
Account No.:1612101020003
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
|
342,344 |
Letter/Advice
|
Account Type:Bank
Account No.:1612101020003
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
|
497,711 |
Letter/Advice
|
Account Type:Bank
Account No.:1612101020003
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
|
496,775 |