Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
342,900 |
Particulars |
नागरी सुविधा फंंड 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 : 026249
Cheque Date : 25/04/2019
|
|
38,100 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026250
Cheque Date : 25/04/2019
|
|
38,100 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026301
Cheque Date : 25/04/2019
|
|
38,100 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026302
Cheque Date : 25/04/2019
|
|
31,750 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026303
Cheque Date : 25/04/2019
|
|
38,100 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026304
Cheque Date : 25/04/2019
|
|
38,100 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026305
Cheque Date : 25/04/2019
|
|
25,400 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026306
Cheque Date : 25/04/2019
|
|
31,750 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026307
Cheque Date : 25/04/2019
|
|
25,400 |
Cheque
|
Account Type : Bank
Account No. : 103Mahagaon
Cheque No : 026308
Cheque Date : 25/04/2019
|
|
38,100 |