Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2020 |
Voucher No |
OWN/2019-20/P/381 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
570,837 |
Particulars |
bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016171
Cheque Date : 13/02/2020
|
|
228,886 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016172
Cheque Date : 13/02/2020
|
Gp shirwal krmchari |
284,651 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016173
Cheque Date : 13/02/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016174
Cheque Date : 13/02/2020
|
|
10,350 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016175
Cheque Date : 13/02/2020
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016176
Cheque Date : 13/02/2020
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016177
Cheque Date : 13/02/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016178
Cheque Date : 13/02/2020
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016179
Cheque Date : 13/02/2020
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016180
Cheque Date : 13/02/2020
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016181
Cheque Date : 13/02/2020
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016182
Cheque Date : 13/02/2020
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016183
Cheque Date : 13/02/2020
|
|
4,200 |