Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
180,116 |
Particulars |
Vikasa kame , Office Swachta, Dizel, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16I103
Cheque No : 102125
Cheque Date : 21/08/2019
|
|
97,306 |
Cheque
|
Account Type : Bank
Account No. : 16I103
Cheque No : 102126
Cheque Date : 21/08/2019
|
|
77,560 |
Cheque
|
Account Type : Bank
Account No. : 16I103
Cheque No : 102127
Cheque Date : 21/08/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 16I103
Cheque No : 102128
Cheque Date : 21/08/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 16I103
Cheque No : 102129
Cheque Date : 21/08/2019
|
shree chatarpatti s k petrol pump |
4,050 |