Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2021 |
Voucher No |
OWN/2020-21/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
11,669,632 |
Particulars |
PARDEP KUMAR,SURGEN CONSTRUCTION,AASHA CONSTRUCTION, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 115
Letter/Advice Date :07/01/2021
|
|
8,012,152 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 116
Letter/Advice Date :07/01/2021
|
|
946,065 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 118
Letter/Advice Date :07/01/2021
|
|
838,210 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 119
Letter/Advice Date :07/01/2021
|
|
925,675 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 120
Letter/Advice Date :07/01/2021
|
|
947,530 |