Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/09/2019 |
Voucher No |
OWN/2019-20/P/142 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.)
|
980,657 |
Particulars |
major work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500100
Cheque Date : 18/09/2019
|
MSEDCL |
5,990 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500101
Cheque Date : 18/09/2019
|
shree construction |
366,500 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500102
Cheque Date : 18/09/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500103
Cheque Date : 18/09/2019
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500104
Cheque Date : 18/09/2019
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500105
Cheque Date : 18/09/2019
|
MSEDCL |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500106
Cheque Date : 18/09/2019
|
shree construction |
280,090 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500107
Cheque Date : 18/09/2019
|
|
5,979 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500108
Cheque Date : 18/09/2019
|
|
5,979 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500109
Cheque Date : 18/09/2019
|
|
2,990 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500110
Cheque Date : 18/09/2019
|
|
2,990 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500111
Cheque Date : 18/09/2019
|
|
939 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500112
Cheque Date : 18/09/2019
|
Timuti sales inporial |
274,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500113
Cheque Date : 18/09/2019
|
|
11,800 |