Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2021 |
Voucher No |
OWN/2021-22/P/65 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
698,333 |
Particulars |
Road construction and fuel, oil etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359630
Cheque Date : 24/06/2021
|
|
641,853 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359631
Cheque Date : 24/06/2021
|
|
12,340 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359632
Cheque Date : 24/06/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359633
Cheque Date : 24/06/2021
|
|
12,340 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359634
Cheque Date : 24/06/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359635
Cheque Date : 24/06/2021
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 359636
Cheque Date : 24/06/2021
|
|
4,800 |