Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
442,000 |
Particulars |
SAMSHAN BHUMI SHED SUSHOBHIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 422
Cheque No : 065983
Cheque Date : 16/08/2019
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 422
Cheque No : 065984
Cheque Date : 16/08/2019
|
|
93,000 |
Cheque
|
Account Type : Bank
Account No. : 422
Cheque No : 065985
Cheque Date : 16/08/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 422
Cheque No : 065986
Cheque Date : 16/08/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 422
Cheque No : 065987
Cheque Date : 16/08/2019
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 422
Cheque No : 065988
Cheque Date : 16/08/2019
|
|
65,000 |