Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/04/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
442,916 |
Particulars |
कॉन्क्रेट रस्ता |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 001086
Cheque Date : 23/04/2019
|
|
1,086 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 001079
Cheque Date : 23/04/2019
|
|
28,752 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 001081
Cheque Date : 23/04/2019
|
|
28,195 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 001085
Cheque Date : 23/04/2019
|
|
279,426 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 001080
Cheque Date : 23/04/2019
|
|
30,341 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 001082
Cheque Date : 23/04/2019
|
|
29,774 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 001083
Cheque Date : 23/04/2019
|
|
30,242 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 001084
Cheque Date : 23/04/2019
|
|
15,100 |