Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,391,935 |
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 : 059614
Cheque Date : 19/09/2019
|
|
36,317 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059616
Cheque Date : 12/09/2019
|
|
15,720 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059615
Cheque Date : 12/09/2019
|
|
189,000 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059618
Cheque Date : 16/09/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059619
Cheque Date : 16/09/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059622
Cheque Date : 16/09/2019
|
|
359,623 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059620
Cheque Date : 16/09/2019
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059617
Cheque Date : 17/09/2019
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059621
Cheque Date : 19/09/2019
|
|
398,735 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059623
Cheque Date : 20/09/2019
|
|
265,540 |
Cheque
|
Account Type : Bank
Account No. : 12662041007391
Cheque No : 059625
Cheque Date : 30/09/2019
|
|
29,600 |