Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
23,912.96 |
Particulars |
Maintenance of Village Assets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 069301000008329
Cheque No : 546275
Cheque Date : 31/05/2019
|
RAMACHENDERA HARDWARES |
4,920 |
Cheque
|
Account Type : Bank
Account No. : 069301000008329
Cheque No : 546276
Cheque Date : 31/05/2019
|
RAMACHENDERA HARDWARES |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 069301000008329
Cheque No : 546277
Cheque Date : 31/05/2019
|
RK Computers |
3,602.96 |
Cheque
|
Account Type : Bank
Account No. : 069301000008329
Cheque No : 546278
Cheque Date : 31/05/2019
|
RAMACHENDERA HARDWARES |
8,920 |
Cheque
|
Account Type : Bank
Account No. : 069301000008329
Cheque No : 546279
Cheque Date : 31/05/2019
|
EMPLOYEE SALARY |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 069301000008329
Cheque No : 546280
Cheque Date : 31/05/2019
|
|
670 |