Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
SAS/2021-22/P/141 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
750,000 |
Particulars |
1st RA 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
|
|
692,587 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/11/2021
|
|
15,176 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/11/2021
|
|
19,500 |
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 |
14,518 |
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 |
8,219 |