Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
19/07/2021 |
Voucher No |
STS/2021-22/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,308,329 |
Particulars |
Paid to 1st RA, 2nd and Final MB Vocher no. 66,67 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :19/07/2021
|
|
973,356 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :19/07/2021
|
|
43,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :19/07/2021
|
|
18,784 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :19/07/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
10,647 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :19/07/2021
|
|
176,549 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :19/07/2021
|
|
78,150 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :19/07/2021
|
|
4,622 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :19/07/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
2,721 |