Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2019 |
Voucher No |
OWN/2019-20/P/152 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
100,108 |
Particulars |
road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500158
Cheque Date : 03/10/2019
|
shree construction |
47,900 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500159
Cheque Date : 03/10/2019
|
|
998 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500160
Cheque Date : 03/10/2019
|
|
499 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500161
Cheque Date : 03/10/2019
|
|
499 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500162
Cheque Date : 03/10/2019
|
Vishal Contraction |
48,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500163
Cheque Date : 03/10/2019
|
|
1,006 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500164
Cheque Date : 03/10/2019
|
|
503 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500165
Cheque Date : 03/10/2019
|
|
503 |