Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/08/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,440 |
Particulars |
भारत प्र ठोंबरे एस आर अरखराव व इतर कलर वाल पेंटिंग व बोर्ड खरेदी व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1285
Cheque No : 637950
Cheque Date : 05/08/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1285
Cheque No : 045251
Cheque Date : 05/08/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1285
Cheque No : 045252
Cheque Date : 05/08/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1285
Cheque No : 045253
Cheque Date : 05/08/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 1285
Cheque No : 045254
Cheque Date : 05/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1285
Cheque No : 045256
Cheque Date : 05/08/2019
|
|
17,040 |