Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
947,285 |
Particulars |
gp wadner works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884891
Cheque Date : 31/03/2021
|
|
816,933 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884892
Cheque Date : 31/03/2021
|
|
9,883 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884893
Cheque Date : 31/03/2021
|
|
9,883 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884894
Cheque Date : 31/03/2021
|
|
24,601 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884895
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884896
Cheque Date : 31/03/2021
|
|
82,537 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884950
Cheque Date : 31/03/2021
|
|
2,648 |