Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
110,586 |
Particulars |
General Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026547
Cheque Date : 21/08/2019
|
VP staff |
40,108 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026548
Cheque Date : 21/08/2019
|
VP staff |
40,108 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026549
Cheque Date : 21/08/2019
|
VP staff |
3,440 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026550
Cheque Date : 21/08/2019
|
VP staff |
3,440 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026551
Cheque Date : 21/08/2019
|
VP staff |
3,140 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026552
Cheque Date : 21/08/2019
|
VP staff |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026553
Cheque Date : 21/08/2019
|
VP staff |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026554
Cheque Date : 21/08/2019
|
VP staff |
4,850 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026555
Cheque Date : 21/08/2019
|
VP staff |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026556
Cheque Date : 21/08/2019
|
VP staff |
700 |
Cheque
|
Account Type : Bank
Account No. : 1905253811
Cheque No : 026557
Cheque Date : 21/08/2019
|
VP staff |
2,500 |