Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/07/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
985,341 |
Particulars |
varias expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047381
Cheque Date : 25/07/2019
|
|
142,769 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047386
Cheque Date : 25/07/2019
|
|
289,926 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047385
Cheque Date : 25/07/2019
|
|
48,674 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047400
Cheque Date : 25/07/2019
|
|
43,526 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047399
Cheque Date : 25/07/2019
|
|
420,146 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047392
Cheque Date : 25/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047398
Cheque Date : 25/07/2019
|
|
25,300 |