Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2019 |
Voucher No |
OWN/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
351,986 |
Particulars |
कार्यालीन खर्च , १५ टक्के वर्गीय खर्च, म.ब.क विकास खर्च ,कार्याल्य्न खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 292945
Cheque Date : 17/06/2019
|
|
4,586 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 292946
Cheque Date : 17/06/2019
|
|
105,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 292947
Cheque Date : 17/06/2019
|
|
54,990 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 292948
Cheque Date : 17/06/2019
|
|
61,105 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 292949
Cheque Date : 17/06/2019
|
|
67,100 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 292950
Cheque Date : 17/06/2019
|
|
59,205 |