Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/02/2019 |
Voucher No |
OWN/2018-19/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
510,560 |
Particulars |
talukha argoya icds karyalay siling penting
zujar aali sanrakshan bhint bandhane
tambadi antargat siment conkrit rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031341
Cheque Date : 14/02/2019
|
|
138,009 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031342
Cheque Date : 14/02/2019
|
VP NIDI T ASTHMI |
226,750 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031343
Cheque Date : 14/02/2019
|
vp Tambdi |
99,100 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031344
Cheque Date : 14/02/2019
|
Block Development Officer P S Roha |
25,108 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031345
Cheque Date : 14/02/2019
|
SBI ROHA |
11,549 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031346
Cheque Date : 14/02/2019
|
RDCC ROHA |
10,044 |