Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
682,444 |
Particulars |
varies expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047383
Cheque Date : 23/08/2019
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059606
Cheque Date : 23/08/2019
|
|
61,944 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 047382
Cheque Date : 23/08/2019
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059610
Cheque Date : 23/08/2019
|
|
238,596 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059609
Cheque Date : 23/08/2019
|
|
4,540 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059611
Cheque Date : 23/08/2019
|
|
7,056 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059612
Cheque Date : 23/08/2019
|
|
288,128 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059613
Cheque Date : 23/08/2019
|
|
49,780 |