Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
427,500 |
Particulars |
PG13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054409
Cheque Date : 21/08/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054410
Cheque Date : 21/08/2019
|
|
288,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 052630
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054411
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054413
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054414
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054412
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054416
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054417
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054418
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054419
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054420
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054421
Cheque Date : 21/08/2019
|
|
12,000 |
Cash
|
Account Type : Cash
|
|
3,500 |