Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
162,500 |
Particulars |
नागरी सुविधा फंड सिमेंट रस्ता व सिमेंट नाली बांधकाम मजुरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026237
Cheque Date : 16/04/2019
|
|
20,250 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026238
Cheque Date : 16/04/2019
|
|
24,300 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026239
Cheque Date : 16/04/2019
|
|
24,300 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026240
Cheque Date : 16/04/2019
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026241
Cheque Date : 16/04/2019
|
|
24,300 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026242
Cheque Date : 16/04/2019
|
|
20,250 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026243
Cheque Date : 16/04/2019
|
|
24,300 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026244
Cheque Date : 16/04/2019
|
|
8,600 |