Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
SAS/2021-22/P/136 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
846,093 |
Particulars |
1st and Final bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/11/2021
|
|
810,981 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/11/2021
|
|
11,699 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/11/2021
|
Executive Engineer (B#38C),Zilla Parishad,Sangli |
14,952 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/11/2021
|
Deputy Engineer RWS Sub Dn1 sangli |
8,461 |