Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
28,330 |
Particulars |
General Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1905253731
Cheque No : 024314
Cheque Date : 20/05/2019
|
VP STAFF |
5,560 |
Cheque
|
Account Type : Bank
Account No. : 1905253731
Cheque No : 024315
Cheque Date : 20/05/2019
|
VP STAFF |
5,560 |
Cheque
|
Account Type : Bank
Account No. : 1905253731
Cheque No : 024316
Cheque Date : 20/05/2019
|
VP STAFF |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1905253731
Cheque No : 024317
Cheque Date : 20/05/2019
|
VP STAFF |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 1905253731
Cheque No : 024318
Cheque Date : 30/05/2019
|
VP STAFF |
3,480 |
Cheque
|
Account Type : Bank
Account No. : 1905253731
Cheque No : 024319
Cheque Date : 30/05/2019
|
VP STAFF |
3,730 |
Cheque
|
Account Type : Bank
Account No. : 1905253731
Cheque No : 024320
Cheque Date : 30/05/2019
|
VP STAFF |
2,400 |