Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
44,550 |
Particulars |
Drainage Cleaning and Waste Removing Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714084
Cheque Date : 03/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714085
Cheque Date : 03/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714086
Cheque Date : 03/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714087
Cheque Date : 03/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714088
Cheque Date : 03/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714089
Cheque Date : 03/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714090
Cheque Date : 03/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714091
Cheque Date : 03/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 714092
Cheque Date : 03/04/2019
|
|
4,950 |