Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/01/2020 |
Voucher No |
OWN/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
122,883 |
Particulars |
CEMENT RASTA CONCRTIKARAN BILL TDS 2 AAYKAR 2 VIMA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500058
Cheque Date : 22/01/2020
|
|
114,209 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500059
Cheque Date : 22/01/2020
|
|
2,458 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500060
Cheque Date : 22/01/2020
|
|
2,458 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500061
Cheque Date : 22/01/2020
|
|
1,229 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500062
Cheque Date : 22/01/2020
|
|
1,229 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500063
Cheque Date : 22/01/2020
|
|
1,300 |