Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/406 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
284,124 |
Particulars |
gp shelgaon mukund works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 010945
Cheque Date : 31/03/2020
|
|
7,103 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219036
Cheque Date : 31/03/2020
|
|
2,841 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219035
Cheque Date : 31/03/2020
|
|
2,841 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219034
Cheque Date : 31/03/2020
|
|
6,136 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219033
Cheque Date : 31/03/2020
|
|
5,682 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 219032
Cheque Date : 31/03/2020
|
|
259,521 |