Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
412,470 |
Particulars |
pravin tejarav kankhar hafijur raheman tulasi cemet depo grampanchayt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 456154
Cheque Date : 12/04/2019
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 456155
Cheque Date : 12/04/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 456157
Cheque Date : 12/04/2019
|
|
38,600 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 456158
Cheque Date : 12/04/2019
|
TULSI CEMENT DEPO |
98,890 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 456160
Cheque Date : 12/04/2019
|
|
81,500 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 461961
Cheque Date : 12/04/2019
|
|
40,600 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 456162
Cheque Date : 12/04/2019
|
TULSI CEMENT DEPO |
82,880 |