Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2019 |
Voucher No |
OWN/2018-19/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
major work rs 16600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 373042
Cheque Date : 26/02/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 373043
Cheque Date : 26/02/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 373044
Cheque Date : 26/02/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 373045
Cheque Date : 26/02/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 373046
Cheque Date : 26/02/2019
|
Appasaheb Dagdu Hake |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 373047
Cheque Date : 26/02/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :26/02/2019
|
|
2,200 |