Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
106,255 |
Particulars |
TOWARDS JANNAMA BHOOMI STATIONARY AND NET BILL AND PAPER YARD AND PRAJA SHAKTHI AND HOUSE DEMAND TAX AND JAMMA BHOOMI FLEX AND STREET LIGHTS REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000002019-350790
Letter/Advice Date :21/05/2019
|
|
11,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 000000002019-350789
Letter/Advice Date :21/05/2019
|
|
10,740 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 000000002019-350873
Letter/Advice Date :21/05/2019
|
|
12,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000002019-350871
Letter/Advice Date :21/05/2019
|
|
34,980 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000002019-350872
Letter/Advice Date :21/05/2019
|
|
36,998 |