Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/08/2019 |
Voucher No |
OWN/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,838,830 |
Particulars |
open space development work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.: 004
Letter/Advice Date :05/08/2019
|
|
1,352,000 |
Letter/Advice
|
Account Type:Bank
Account No.:675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.: 004
Letter/Advice Date :05/08/2019
|
|
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.: 004
Letter/Advice Date :05/08/2019
|
|
169,000 |
Letter/Advice
|
Account Type:Bank
Account No.:675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.: 004
Letter/Advice Date :05/08/2019
|
|
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :05/08/2019
|
|
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :05/08/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.: 3000
Letter/Advice Date :05/08/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.: 007
Letter/Advice Date :05/08/2019
|
|
17,430 |
Letter/Advice
|
Account Type:Bank
Account No.:31564948667
Cheque No:
Cheque Date :
Letter/Advice No.: 178
Letter/Advice Date :05/08/2019
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31564948667
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :05/08/2019
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31564948667
Cheque No:
Cheque Date :
Letter/Advice No.: 177
Letter/Advice Date :05/08/2019
|
|
26,000 |