Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/08/2020 |
Voucher No |
OWN/2020-21/P/149 |
Account Head |
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
564,464 |
Particulars |
majaor work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251732
Cheque Date : 10/08/2020
|
shree construction |
349,900 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251733
Cheque Date : 10/08/2020
|
shree construction |
62,600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251734
Cheque Date : 10/08/2020
|
|
1,305 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251735
Cheque Date : 10/08/2020
|
|
652 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251736
Cheque Date : 10/08/2020
|
|
652 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251737
Cheque Date : 10/08/2020
|
|
25,488 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251738
Cheque Date : 10/08/2020
|
pdcc |
78,867 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251739
Cheque Date : 10/08/2020
|
pdcc |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251740
Cheque Date : 10/08/2020
|
|
17,825 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251741
Cheque Date : 10/08/2020
|
Radhe Bahadur patrutiya |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251742
Cheque Date : 10/08/2020
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 251743
Cheque Date : 10/08/2020
|
|
1,175 |