Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
887,298.45 |
Particulars |
PAY BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :16/05/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :16/05/2019
|
|
2.5 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :16/05/2019
|
|
0.45 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :16/05/2019
|
|
842,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :16/05/2019
|
|
25 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/05/2019
|
|
4.5 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :16/05/2019
|
|
19,233 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :16/05/2019
|
|
19,233 |