Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
75,738 |
Particulars |
General Village maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 553572795
Cheque No : 115101
Cheque Date : 22/05/2019
|
VP STAFF |
15,805 |
Cheque
|
Account Type : Bank
Account No. : 553572795
Cheque No : 115102
Cheque Date : 22/05/2019
|
VP STAFF |
13,759 |
Cheque
|
Account Type : Bank
Account No. : 553572795
Cheque No : 115103
Cheque Date : 22/05/2019
|
VP STAFF |
33,564 |
Cheque
|
Account Type : Bank
Account No. : 553572795
Cheque No : 115104
Cheque Date : 22/05/2019
|
VP STAFF |
4,130 |
Cheque
|
Account Type : Bank
Account No. : 553572795
Cheque No : 115105
Cheque Date : 22/05/2019
|
VP STAFF |
4,280 |
Cheque
|
Account Type : Bank
Account No. : 553572795
Cheque No : 115106
Cheque Date : 22/05/2019
|
VP STAFF |
4,200 |