Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2020 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,772 |
Particulars |
Labour Payment for const of Chowk in P Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80320100004079
Cheque No : 418103
Cheque Date : 27/02/2020
|
|
9,880 |
Cheque
|
Account Type : Bank
Account No. : 80320100004079
Cheque No : 418104
Cheque Date : 27/02/2020
|
|
9,880 |
Cheque
|
Account Type : Bank
Account No. : 80320100004079
Cheque No : 418105
Cheque Date : 27/02/2020
|
|
9,880 |
Cheque
|
Account Type : Bank
Account No. : 80320100004079
Cheque No : 418106
Cheque Date : 27/02/2020
|
|
9,880 |
Cheque
|
Account Type : Bank
Account No. : 80320100004079
Cheque No : 418107
Cheque Date : 27/02/2020
|
|
9,486 |
Cheque
|
Account Type : Bank
Account No. : 80320100004079
Cheque No : 418108
Cheque Date : 27/02/2020
|
|
9,486 |
Cheque
|
Account Type : Bank
Account No. : 80320100004079
Cheque No : 418109
Cheque Date : 27/02/2020
|
|
7,280 |