Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/752 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,575,633 |
Particulars |
CONSTRUCTING PARKING SHED AT PHC WADILIMBU LANJA
REPAIRS TO THE TOILET IN THE RESIDENTIAL QUARTER OF THE MEDICAL OFFICER AT PHC MALGUND RATNAGIRI
REPAIRS TO THE COMPUND WALL OF PHC ONI RAJAPUR
PROVIDING AND FIXING PAVOR BLOCK IN THE PREMISES OF PHSUBCENTER AT VILLGAE FANSAVALE RATNAGIRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033249
Cheque Date : 31/03/2022
|
|
64,906 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033248
Cheque Date : 31/03/2022
|
|
11,809 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033247
Cheque Date : 31/03/2022
|
|
32,726 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033244
Cheque Date : 31/03/2022
|
|
1,099,747 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 033243
Cheque Date : 31/03/2022
|
|
366,445 |