Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2019 |
Voucher No |
OWN/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
70,775 |
Particulars |
Payment in cash Road Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:563
Cheque No:
Cheque Date :
Letter/Advice No.: 0163
Letter/Advice Date :24/10/2019
|
|
1,275 |
Letter/Advice
|
Account Type:Bank
Account No.:563
Cheque No:
Cheque Date :
Letter/Advice No.: 0156
Letter/Advice Date :24/10/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:563
Cheque No:
Cheque Date :
Letter/Advice No.: 0157
Letter/Advice Date :24/10/2019
|
|
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:563
Cheque No:
Cheque Date :
Letter/Advice No.: 0158
Letter/Advice Date :24/10/2019
|
|
8,200 |
Letter/Advice
|
Account Type:Bank
Account No.:563
Cheque No:
Cheque Date :
Letter/Advice No.: 0160
Letter/Advice Date :24/10/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:563
Cheque No:
Cheque Date :
Letter/Advice No.: 0161
Letter/Advice Date :24/10/2019
|
|
11,800 |
Letter/Advice
|
Account Type:Bank
Account No.:563
Cheque No:
Cheque Date :
Letter/Advice No.: 0162
Letter/Advice Date :24/10/2019
|
|
16,400 |