Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
49,500 |
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 : 073823
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073824
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073825
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073826
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073827
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073828
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073829
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073830
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073831
Cheque Date : 02/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 064301000006445
Cheque No : 073832
Cheque Date : 02/07/2019
|
|
4,950 |