Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
289,243 |
Particulars |
Being vij bill and office sadil Rs.289243 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000201
Cheque Date : 31/07/2019
|
|
220,029 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000202
Cheque Date : 31/07/2019
|
|
2,028 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000203
Cheque Date : 31/07/2019
|
|
2,028 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000204
Cheque Date : 31/07/2019
|
|
4,056 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000205
Cheque Date : 31/07/2019
|
|
1,014 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000206
Cheque Date : 31/07/2019
|
MSEB |
8,820 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000207
Cheque Date : 31/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000209
Cheque Date : 31/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000210
Cheque Date : 31/07/2019
|
|
1,870 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000211
Cheque Date : 31/07/2019
|
|
36,698 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000212
Cheque Date : 31/07/2019
|
|
700 |