Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
540,000 |
Particulars |
bhumigat gatar 2018-19 - 540000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600068
Cheque Date : 21/09/2019
|
|
99,120 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600069
Cheque Date : 21/09/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600070
Cheque Date : 21/09/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600071
Cheque Date : 21/09/2019
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600072
Cheque Date : 21/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600073
Cheque Date : 21/09/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600074
Cheque Date : 21/09/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600075
Cheque Date : 21/09/2019
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600103
Cheque Date : 21/09/2019
|
|
68,000 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600104
Cheque Date : 21/09/2019
|
|
81,930 |
Cheque
|
Account Type : Bank
Account No. : 265307
Cheque No : 600105
Cheque Date : 21/09/2019
|
|
40,250 |