Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/06/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
40,803 |
Particulars |
General Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 489448
Cheque Date : 13/06/2019
|
vp staff |
4,658 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 489449
Cheque Date : 13/06/2019
|
vp staff |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 489450
Cheque Date : 13/06/2019
|
vp staff |
7,872 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 495251
Cheque Date : 13/06/2019
|
vp staff |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 495252
Cheque Date : 13/06/2019
|
vp staff |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 495253
Cheque Date : 13/06/2019
|
vp staff |
4,940 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 495254
Cheque Date : 13/06/2019
|
vp staff |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 495255
Cheque Date : 13/06/2019
|
vp staff |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1630101014931
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/06/2019
|
|
218 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 495256
Cheque Date : 20/06/2019
|
vp staff |
4,915 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 495257
Cheque Date : 25/06/2019
|
vp staff |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1630101014931
Cheque No : 495258
Cheque Date : 27/06/2019
|
vp staff |
2,200 |