Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/08/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
26,110 |
Particulars |
General Village Panchayat Maintenance works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 117168
Cheque Date : 22/08/2019
|
wages |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 117169
Cheque Date : 22/08/2019
|
wages |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 117170
Cheque Date : 22/08/2019
|
wages |
4,820 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 373056
Cheque Date : 22/08/2019
|
wages |
4,970 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 373059
Cheque Date : 22/08/2019
|
wages |
4,280 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 420106
Cheque Date : 22/08/2019
|
wages |
4,640 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 420107
Cheque Date : 22/08/2019
|
wages |
2,500 |