Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2022 |
Voucher No |
OWN/2021-22/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
TRANSFERRED TOWARDS PAYMENT OF CONST OF ROAD FROM SIKHPALI TO PUJARIGUDA VIDE CR NO-90#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :10/01/2022
|
|
92,955 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :10/01/2022
|
|
3,698 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :10/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :10/01/2022
|
|
347 |