Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2017 |
Voucher No |
OWN/2016-17/P/201 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
549,439 |
Particulars |
g p vadi and gp matoda road construction bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 679778
Cheque Date : 22/02/2017
|
SBI Bank Nandura |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 679777
Cheque Date : 22/02/2017
|
SBI Bank Nandura |
2,608 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 679775
Cheque Date : 22/02/2017
|
SBI Bank Nandura |
2,694 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 679779
Cheque Date : 22/02/2017
|
SBI Bank Nandura |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 679776
Cheque Date : 22/02/2017
|
|
271,792 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 679773
Cheque Date : 22/02/2017
|
SBI Bank Nandura |
3,440 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 679772
Cheque Date : 22/02/2017
|
|
260,611 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 679774
Cheque Date : 22/02/2017
|
SBI Bank Nandura |
2,694 |