Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/06/2021 |
Voucher No |
STS/2021-22/P/308 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - Non Salary Grant |
Amount (in Rs.) (in Rs.)
|
1,476,162 |
Particulars |
Paid to 1st RA MB Kmahankal to Malangav |
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.: 166
Letter/Advice Date :25/06/2021
|
|
1,241,532 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 166
Letter/Advice Date :25/06/2021
|
|
40,261 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 166
Letter/Advice Date :25/06/2021
|
|
149,972 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 166
Letter/Advice Date :25/06/2021
|
|
30,060 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 166
Letter/Advice Date :25/06/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
14,337 |