Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2020 |
Voucher No |
OWN/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
797,526 |
Particulars |
Payment by Construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 488985
Cheque Date : 02/09/2020
|
|
751,756 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 488986
Cheque Date : 02/09/2020
|
|
17,372 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 488987
Cheque Date : 02/09/2020
|
|
7,553 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 488988
Cheque Date : 02/09/2020
|
|
2,769 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 488989
Cheque Date : 02/09/2020
|
|
2,970 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 488990
Cheque Date : 02/09/2020
|
|
15,106 |