Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2021 |
Voucher No |
OWN/2020-21/P/118 |
Account Head |
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,291 |
Particulars |
payment to sarvjanik bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 835
Cheque No : 001665
Cheque Date : 06/01/2021
|
|
71,884 |
Cheque
|
Account Type : Bank
Account No. : 835
Cheque No : 001661
Cheque Date : 06/01/2021
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 835
Cheque No : 001662
Cheque Date : 06/01/2021
|
|
18,600 |
Cheque
|
Account Type : Bank
Account No. : 835
Cheque No : 001666
Cheque Date : 06/01/2021
|
keval transport |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 835
Cheque No : 001670
Cheque Date : 06/01/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 835
Cheque No : 001668
Cheque Date : 06/01/2021
|
|
107,542 |
Cheque
|
Account Type : Bank
Account No. : 835
Cheque No : 001669
Cheque Date : 06/01/2021
|
|
39,265 |