Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/01/2021 |
Voucher No |
OWN/2020-21/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,416,929 |
Particulars |
GITA CONSTRUCTION,DINESH KUMAR,SHARDA PRATAP,RAJU 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.: 131
Letter/Advice Date :08/01/2021
|
|
238,705 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 132
Letter/Advice Date :08/01/2021
|
|
85,504 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 133
Letter/Advice Date :08/01/2021
|
|
385,759 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 134
Letter/Advice Date :08/01/2021
|
|
362,951 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 135
Letter/Advice Date :08/01/2021
|
|
344,010 |