Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/06/2018 |
Voucher No |
OWN/2018-19/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
smashan bhumi kade jana rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN094810110003987
Cheque No : 053186
Cheque Date : 27/06/2018
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : GN094810110003987
Cheque No : 053187
Cheque Date : 27/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : GN094810110003987
Cheque No : 053188
Cheque Date : 27/06/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : GN094810110003987
Cheque No : 053189
Cheque Date : 27/06/2018
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : GN094810110003987
Cheque No : 053190
Cheque Date : 27/06/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : GN094810110003987
Cheque No : 053191
Cheque Date : 27/06/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : GN094810110003987
Cheque No : 053192
Cheque Date : 27/06/2018
|
|
500 |