Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,046,599 |
Particulars |
varius expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047396
Cheque Date : 20/05/2019
|
|
24,735 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047397
Cheque Date : 20/05/2019
|
|
120,242 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047393
Cheque Date : 20/05/2019
|
|
729,948 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047394
Cheque Date : 20/05/2019
|
|
76,652 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047389
Cheque Date : 20/05/2019
|
|
32,922 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047395
Cheque Date : 20/05/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047391
Cheque Date : 20/05/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047388
Cheque Date : 20/05/2019
|
|
40,500 |