Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/08/2021 |
Voucher No |
STS/2021-22/P/548 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grants-in-Aid (Non-Salary)- |
Amount (in Rs.) (in Rs.)
|
300,677 |
Particulars |
Paid to 1st RA MB |
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.: 135
Letter/Advice Date :31/08/2021
|
|
271,921 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :31/08/2021
|
|
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :31/08/2021
|
|
3,007 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :31/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
2,621 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :31/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
2,621 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :31/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
3,007 |