Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2018 |
Voucher No |
OWN/2018-19/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
47,400 |
Particulars |
BHISE ANGANWADI KARITA RAMP BANDHANE V RAMP PARYANT RASTA TAYAR KARANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031204
Cheque Date : 06/12/2018
|
VP BHISE |
36,862 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031205
Cheque Date : 06/12/2018
|
Block Development Officer P S Roha |
2,370 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031206
Cheque Date : 06/12/2018
|
SBI ROHA |
1,090 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031207
Cheque Date : 06/12/2018
|
RDCC ROHA |
948 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031208
Cheque Date : 06/12/2018
|
THASILDAR ROHA |
2,920 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/12/2018
|
VP BHISE |
3,210 |