Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/11/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
337,286 |
Particulars |
PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404591
Cheque Date : 08/11/2019
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404592
Cheque Date : 08/11/2019
|
|
38,300 |
Cash
|
Account Type : Cash
|
MASTROL PAYMENT |
11,760 |
Cash
|
Account Type : Cash
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404595
Cheque Date : 08/11/2019
|
|
36,800 |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404597
Cheque Date : 08/11/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404600
Cheque Date : 08/11/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404601
Cheque Date : 08/11/2019
|
|
12,390 |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404598
Cheque Date : 08/11/2019
|
|
4,130 |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404602
Cheque Date : 08/11/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0354104000182423
Cheque No : 404603
Cheque Date : 08/11/2019
|
|
5,606 |
Cash
|
Account Type : Cash
|
|
15,300 |