Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/07/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.)
|
61,886.55 |
Particulars |
Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806693
Cheque Date : 29/07/2019
|
VP STAFFS |
25,920 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806694
Cheque Date : 29/07/2019
|
VP STAFFS |
4,050 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806695
Cheque Date : 29/07/2019
|
VP STAFFS |
4,930 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806696
Cheque Date : 29/07/2019
|
GUNA MOTOR REWINDING |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806697
Cheque Date : 29/07/2019
|
VP STAFFS |
2,460 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806698
Cheque Date : 29/07/2019
|
VP STAFFS |
3,760 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806699
Cheque Date : 29/07/2019
|
VP STAFFS |
4,560 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806621
Cheque Date : 29/07/2019
|
VP STAFFS |
2,550 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806622
Cheque Date : 29/07/2019
|
VP STAFFS |
4,838 |
Cheque
|
Account Type : Bank
Account No. : 303101010006189
Cheque No : 806623
Cheque Date : 29/07/2019
|
VP STAFFS |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:303101010006189
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/07/2019
|
|
18.55 |