Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/07/2021 |
Voucher No |
OWN/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
54 - Transportation |
Amount (in Rs.) (in Rs.)
|
285,400 |
Particulars |
SHRIRAM STONE CRESHRE V SWARAJ MACHINARI NARI V LAXMI NARAYAN TREDAS BARSHI V SAI PEVING BLOCK CEMENT RASTA BILL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 509
Cheque No : 004213
Cheque Date : 28/07/2021
|
|
63,800 |
Cheque
|
Account Type : Bank
Account No. : 509
Cheque No : 004214
Cheque Date : 28/07/2021
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 509
Cheque No : 004209
Cheque Date : 28/07/2021
|
|
65,400 |
Cheque
|
Account Type : Bank
Account No. : 509
Cheque No : 004207
Cheque Date : 28/07/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 509
Cheque No : 004208
Cheque Date : 28/07/2021
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : 509
Cheque No : 004212
Cheque Date : 28/07/2021
|
|
90,000 |