Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/06/2021 |
Voucher No |
STS/2021-22/P/306 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - Non Salary Grant |
Amount (in Rs.) (in Rs.)
|
1,300,489 |
Particulars |
Paid to 1st and Final MB Aatpadi to Aavnai |
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.: 165
Letter/Advice Date :23/06/2021
|
|
1,088,190 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 165
Letter/Advice Date :23/06/2021
|
|
34,727 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 165
Letter/Advice Date :23/06/2021
|
|
136,330 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 165
Letter/Advice Date :23/06/2021
|
|
27,824 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 165
Letter/Advice Date :23/06/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
13,418 |