Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
28/08/2020 |
Voucher No |
DRDA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
423,000 |
Particulars |
Construction of underground drain line construction material and its labor cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55120073337
Cheque No : 114862
Cheque Date : 28/08/2020
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 55120073337
Cheque No : 114863
Cheque Date : 28/08/2020
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 55120073337
Cheque No : 114864
Cheque Date : 28/08/2020
|
|
84,200 |
Cheque
|
Account Type : Bank
Account No. : 55120073337
Cheque No : 114865
Cheque Date : 28/08/2020
|
|
82,000 |
Cheque
|
Account Type : Bank
Account No. : 55120073337
Cheque No : 114866
Cheque Date : 28/08/2020
|
|
37,000 |
Cheque
|
Account Type : Bank
Account No. : 55120073337
Cheque No : 114867
Cheque Date : 28/08/2020
|
|
56,500 |
Cheque
|
Account Type : Bank
Account No. : 55120073337
Cheque No : 114868
Cheque Date : 28/08/2020
|
|
31,300 |