Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/08/2019 |
Voucher No |
OWN/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
71,800 |
Particulars |
Advocate fees for court case, OHT, Borewell and Pipeline maintenance works, Deposit amount refund to Contractors, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:046113
Cheque Date: 26/08/2019
|
|
15,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:046114
Cheque Date: 26/08/2019
|
|
33,210 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:046115
Cheque Date: 26/08/2019
|
|
6,880 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:046116
Cheque Date: 26/08/2019
|
|
8,880 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:046117
Cheque Date: 26/08/2019
|
|
5,880 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:046118
Cheque Date: 26/08/2019
|
|
1,950 |