Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,554 |
Particulars |
pagar pf rakkam sarpanch mandhan sadsay mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030152
Cheque Date : 31/03/2019
|
|
7,305 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030153
Cheque Date : 31/03/2019
|
|
6,847 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030154
Cheque Date : 31/03/2019
|
|
14,280 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030155
Cheque Date : 31/03/2019
|
|
13,272 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030156
Cheque Date : 31/03/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030157
Cheque Date : 31/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030158
Cheque Date : 31/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030159
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030160
Cheque Date : 31/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030161
Cheque Date : 31/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030162
Cheque Date : 31/03/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030163
Cheque Date : 31/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030164
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030165
Cheque Date : 31/03/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030166
Cheque Date : 31/03/2019
|
|
3,050 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 030167
Cheque Date : 31/03/2019
|
|
8,400 |