Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
93,782 |
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 : 563996
Cheque Date : 21/08/2019
|
wages |
24,960 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563997
Cheque Date : 21/08/2019
|
wages |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563998
Cheque Date : 21/08/2019
|
wages |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563999
Cheque Date : 21/08/2019
|
wages |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 564000
Cheque Date : 21/08/2019
|
wages |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 564001
Cheque Date : 21/08/2019
|
wages |
44,552 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 564002
Cheque Date : 21/08/2019
|
wages |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 564003
Cheque Date : 21/08/2019
|
wages |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 564004
Cheque Date : 21/08/2019
|
wages |
4,820 |