Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/05/2020 |
Voucher No |
OWN/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
240,004 |
Particulars |
BORGHAR GAVTHAN TO SMASHANBHUMI KADE JANARA RCC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500344
Cheque Date : 29/05/2020
|
Sai Agency Ghogaon |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500345
Cheque Date : 29/05/2020
|
|
88,004 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500346
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500347
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500348
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500349
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500350
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500351
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500352
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500355
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500356
Cheque Date : 29/05/2020
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 500357
Cheque Date : 29/05/2020
|
|
8,400 |