Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/01/2019 |
Voucher No |
OWN/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
176,000 |
Particulars |
जिल्हा परिषद ईमारत बांधकाम खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34
Cheque No : 232422
Cheque Date : 16/01/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 34
Cheque No : 232423
Cheque Date : 16/01/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 34
Cheque No : 232424
Cheque Date : 16/01/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 34
Cheque No : 232425
Cheque Date : 16/01/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 34
Cheque No : 232419
Cheque Date : 16/01/2019
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 34
Cheque No : 232420
Cheque Date : 16/01/2019
|
|
26,500 |