Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,190 |
Particulars |
RECEIPT NO 35 TO 43 NE DATE 06-07-2019 PAYMENT RS-157190- PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009601
Cheque Date : 06/07/2019
|
|
20,100 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009602
Cheque Date : 06/07/2019
|
|
7,916 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009603
Cheque Date : 06/07/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009605
Cheque Date : 06/07/2019
|
|
82,374 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009606
Cheque Date : 06/07/2019
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009607
Cheque Date : 06/07/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009608
Cheque Date : 06/07/2019
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009609
Cheque Date : 06/07/2019
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009610
Cheque Date : 06/07/2019
|
|
1,200 |