Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/09/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,983 |
Particulars |
Street Light Repair Works and Pipe Line Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000684
Cheque Date : 26/09/2019
|
agency |
14,845 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000685
Cheque Date : 26/09/2019
|
agency |
14,656 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000686
Cheque Date : 26/09/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000687
Cheque Date : 26/09/2019
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000688
Cheque Date : 26/09/2019
|
|
4,855 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000689
Cheque Date : 26/09/2019
|
|
5,622 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000690
Cheque Date : 26/09/2019
|
agency |
14,597 |