Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
75,608 |
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. : 567220250
Cheque No : 563972
Cheque Date : 31/07/2019
|
wages |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563977
Cheque Date : 31/07/2019
|
wages |
4,530 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563973
Cheque Date : 31/07/2019
|
wages |
4,740 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563974
Cheque Date : 31/07/2019
|
wages |
4,440 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563982
Cheque Date : 31/07/2019
|
wages |
44,083 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563976
Cheque Date : 31/07/2019
|
wages |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563979
Cheque Date : 31/07/2019
|
wages |
4,815 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563978
Cheque Date : 31/07/2019
|
wages |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563975
Cheque Date : 31/07/2019
|
wages |
2,500 |