Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
57,800 |
Particulars |
Pipe Line And Drainge Cleaning works Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 79166
Letter/Advice Date :03/03/2020
|
|
22,400 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 80589
Letter/Advice Date :03/03/2020
|
|
7,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 80861
Letter/Advice Date :03/03/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 68489
Letter/Advice Date :03/03/2020
|
|
10,820 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66313
Letter/Advice Date :03/03/2020
|
|
12,380 |