Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/405 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
392,905 |
Particulars |
gp rasulpur works pay billl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 010946
Cheque Date : 31/03/2020
|
|
9,822 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219031
Cheque Date : 31/03/2020
|
|
3,929 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219030
Cheque Date : 31/03/2020
|
|
3,929 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219029
Cheque Date : 31/03/2020
|
|
7,141 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219028
Cheque Date : 31/03/2020
|
|
5,858 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219027
Cheque Date : 31/03/2020
|
|
93,517 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219026
Cheque Date : 31/03/2020
|
|
268,709 |