Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
23/06/2021 |
Voucher No |
SAS/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
53 - Major Works |
Amount (in Rs.) (in Rs.)
|
332,777 |
Particulars |
1st RA Bill of Walwa Panchyat Samiti |
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.: 14
Letter/Advice Date :23/06/2021
|
|
300,529 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :23/06/2021
|
Chief Accounts #38 Financial Officer,Zilla Parishad,Sangli |
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :23/06/2021
|
Executive Engineer (B#38C),Zilla Parishad,Sangli |
11,248 |
Letter/Advice
|
Account Type:Bank
Account No.:470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :23/06/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
3,500 |