Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/01/2021 |
Voucher No |
OWN/2020-21/P/159 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,911,011 |
Particulars |
MARUTI ENTERPRISES,RAJU CONSTRUCTION,SANTOSH MISHRA,AACHE LAL |
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.: 133
Letter/Advice Date :08/01/2021
|
|
351,585 |
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
|
|
576,926 |
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
|
|
213,815 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136
Letter/Advice Date :08/01/2021
|
|
212,191 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 137
Letter/Advice Date :08/01/2021
|
|
280,270 |
Letter/Advice
|
Account Type:Bank
Account No.:11075911595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 138
Letter/Advice Date :08/01/2021
|
|
276,224 |