Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
67,464 |
Particulars |
General Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001630
Cheque Date : 04/06/2019
|
VP STAFF |
5,370 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001631
Cheque Date : 04/06/2019
|
VP STAFF |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001632
Cheque Date : 04/06/2019
|
VP STAFF |
35,424 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001633
Cheque Date : 04/06/2019
|
VP STAFF |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001634
Cheque Date : 04/06/2019
|
VP STAFF |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001635
Cheque Date : 20/06/2019
|
VP STAFF |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001636
Cheque Date : 20/06/2019
|
VP STAFF |
4,930 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001637
Cheque Date : 20/06/2019
|
VP STAFF |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001638
Cheque Date : 20/06/2019
|
VP STAFF |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001639
Cheque Date : 20/06/2019
|
VP STAFF |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001640
Cheque Date : 27/06/2019
|
VP STAFF |
4,890 |