Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/09/2021 |
Voucher No |
OWN/2021-22/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
196,630 |
Particulars |
CONCRIT ROAD, PEVING BLOCK, CONCRIT DRANAGE ANAMAT DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002476
Cheque Date : 14/09/2021
|
|
49,394 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002477
Cheque Date : 14/09/2021
|
|
59,232 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002478
Cheque Date : 14/09/2021
|
|
29,598 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002480
Cheque Date : 14/09/2021
|
|
29,357 |
Cheque
|
Account Type : Bank
Account No. : 35156476629
Cheque No : 002481
Cheque Date : 14/09/2021
|
|
29,049 |