Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2019 |
Voucher No |
OWN/2018-19/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
16,294 |
Particulars |
VIJBILL, BAYANA RAKKAM PARAT,BAYANA RAKKAM PARAT,BAYANA RAKKAM PARAT,BAYANA RAKKAM PARAT,KIRAKOL KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009431
Cheque Date : 30/01/2019
|
MSEB Navali |
1,170 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009432
Cheque Date : 30/01/2019
|
|
3,064 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009433
Cheque Date : 30/01/2019
|
|
3,792 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009434
Cheque Date : 30/01/2019
|
|
6,327 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009435
Cheque Date : 30/01/2019
|
|
1,741 |
Cash
|
Account Type : Cash
|
|
200 |