Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
07/06/2021 |
Voucher No |
SAS/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
142,932 |
Particulars |
2nd and Final Bill of Khanapur Panchayat Samiti-Village Chikalhola Mali Vasti Road Pipline Fittings. |
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.: 3
Letter/Advice Date :07/06/2021
|
|
137,738 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/06/2021
|
Cjief Executive Officer,Zilla Parishad,Sangli |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/06/2021
|
Deputy Engineer RWS Sub Dn1 sangli |
1,444 |