Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/750 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
923,381 |
Particulars |
REPAIRS TO THE WATER SUPPLY AND SANITIZATION SYSTMEA AT PHC TISANGI KHED
STBT TO PURYE DHANGARWADI TO VP OFFICE ROAD SANGAMESHWAR
REPAIRS TO PH SUBCENTER TULSANI SANGAMESHWAR
CONSTRCUTING PARKING SHED AT PHC JAWADE LANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033240
Cheque Date : 31/03/2022
|
|
274,742 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033239
Cheque Date : 31/03/2022
|
|
36,544 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033238
Cheque Date : 31/03/2022
|
|
221,453 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033237
Cheque Date : 31/03/2022
|
|
352,469 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033236
Cheque Date : 31/03/2022
|
|
38,173 |