Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2019 |
Voucher No |
OWN/2018-19/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
178,072 |
Particulars |
malavadi v lohar galli rcc gaters |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022191
Cheque Date : 26/03/2019
|
|
162,561 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022192
Cheque Date : 26/03/2019
|
|
1,855 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022193
Cheque Date : 26/03/2019
|
|
1,855 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022194
Cheque Date : 26/03/2019
|
|
1,855 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022195
Cheque Date : 26/03/2019
|
|
3,709 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022197
Cheque Date : 26/03/2019
|
|
5,670 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022199
Cheque Date : 26/03/2019
|
|
567 |