Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
395,040 |
Particulars |
Shala bandkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000211155021407
Cheque No : 073869
Cheque Date : 02/03/2020
|
SHRADHA TRANSPORT |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 000211155021407
Cheque No : 073865
Cheque Date : 02/03/2020
|
|
55,125 |
Cheque
|
Account Type : Bank
Account No. : 000211155021407
Cheque No : 073872
Cheque Date : 02/03/2020
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 000211155021407
Cheque No : 073867
Cheque Date : 02/03/2020
|
SHRADHA TRANSPORT |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 000211155021407
Cheque No : 073866
Cheque Date : 02/03/2020
|
|
63,765 |
Cheque
|
Account Type : Bank
Account No. : 000211155021407
Cheque No : 073868
Cheque Date : 02/03/2020
|
SHRADHA TRANSPORT |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:000211155021407
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/03/2020
|
|
150 |