Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,000 |
Particulars |
PG 15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054422
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054423
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 001114
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 001381
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 002844
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054427
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054428
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054429
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054430
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 052636
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054432
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054433
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054434
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054431
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054436
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054437
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054438
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054439
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054440
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054441
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054442
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054443
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 222577
Cheque No : 054444
Cheque Date : 21/08/2019
|
|
12,000 |
Cash
|
Account Type : Cash
|
|
4,000 |