Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/01/2022 |
Voucher No |
OWN/2021-22/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of fund to K.K Si, JE and other vendors towards Const of CC road at Uskaguda Hamlet vide CR No-150-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :13/01/2022
|
|
467,191 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :13/01/2022
|
ROYALTY TAHASILDAR MOTU |
13,911 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :13/01/2022
|
BLOCK CONTINGENCY AC |
2,464 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :13/01/2022
|
OBOCWWB |
4,928 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :13/01/2022
|
BLOCK EGB ACCOUNT |
1,506 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :13/01/2022
|
BLOCK SD ACCOUNT |
10,000 |