Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/433 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
449,638 |
Particulars |
gp belad 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 : 374379
Cheque Date : 27/03/2020
|
|
11,241 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374378
Cheque Date : 27/03/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374377
Cheque Date : 27/03/2020
|
|
5,888 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374376
Cheque Date : 27/03/2020
|
|
4,979 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374375
Cheque Date : 27/03/2020
|
|
4,497 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374374
Cheque Date : 27/03/2020
|
|
4,497 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 374373
Cheque Date : 27/03/2020
|
|
418,136 |