Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/364 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
293,360 |
Particulars |
gp rasulpur works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552696
Cheque Date : 31/03/2021
|
|
274,495 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552697
Cheque Date : 31/03/2021
|
|
2,934 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552698
Cheque Date : 31/03/2021
|
|
2,934 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552699
Cheque Date : 31/03/2021
|
|
5,263 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 552700
Cheque Date : 31/03/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 407081
Cheque Date : 31/03/2021
|
|
7,334 |