Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2018 |
Voucher No |
OWN/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
582,538 |
Particulars |
PEVHAR BLOCK ,CEMENT, MAJURI AND BANK COMMI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 204241
Cheque Date : 22/05/2018
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 204238
Cheque Date : 22/05/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 204240
Cheque Date : 22/05/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 204239
Cheque Date : 22/05/2018
|
|
147,388 |
Cheque
|
Account Type : Bank
Account No. : 27
Cheque No : 204237
Cheque Date : 22/05/2018
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 220518
Letter/Advice Date :22/05/2018
|
|
150 |