Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2020 |
Voucher No |
OWN/2019-20/P/432 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
163,484 |
Particulars |
gp awadha road works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374372
Cheque Date : 18/03/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374371
Cheque Date : 18/03/2020
|
|
5,008 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374370
Cheque Date : 18/03/2020
|
|
4,087 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374369
Cheque Date : 18/03/2020
|
|
2,970 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374368
Cheque Date : 18/03/2020
|
|
1,634 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374367
Cheque Date : 18/03/2020
|
|
1,634 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374366
Cheque Date : 18/03/2020
|
|
147,551 |