Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2022 |
Voucher No |
OWN/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
775,000 |
Particulars |
road bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :31/01/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :31/01/2022
|
|
147,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :31/01/2022
|
|
149,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :31/01/2022
|
|
140,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :31/01/2022
|
|
112,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :31/01/2022
|
|
112,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :31/01/2022
|
|
112,000 |