Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2021 |
Voucher No |
OWN/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work |
Amount (in Rs.) (in Rs.)
|
258,769 |
Particulars |
HANDE WASTI RASTA TAYAR KARANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500126
Cheque Date : 07/01/2021
|
|
48,951 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500124
Cheque Date : 07/01/2021
|
|
43,610 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500128
Cheque Date : 07/01/2021
|
|
48,951 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500123
Cheque Date : 07/01/2021
|
|
35,770 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500127
Cheque Date : 07/01/2021
|
|
48,167 |
Cheque
|
Account Type : Bank
Account No. : ZPI7
Cheque No : 500125
Cheque Date : 07/01/2021
|
|
33,320 |