Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/481 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
113,200 |
Particulars |
RASTA DURUSTI AND GATAR DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605511
Cheque Date : 30/03/2017
|
DATE LAND DEVLEPORS OTUR |
19,200 |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605509
Cheque Date : 30/03/2017
|
DATE LAND DEVLEPORS OTUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605510
Cheque Date : 30/03/2017
|
DATE LAND DEVLEPORS OTUR |
28,000 |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605512
Cheque Date : 30/03/2017
|
DATE LAND DEVLEPORS OTUR |
800 |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605507
Cheque Date : 30/03/2017
|
DATE LAND DEVLEPORS OTUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605508
Cheque Date : 30/03/2017
|
DATE LAND DEVLEPORS OTUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605513
Cheque Date : 30/03/2017
|
DATE LAND DEVLEPORS OTUR |
5,200 |