Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.)
|
594,155 |
Particulars |
major work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370615
Cheque Date: 03/06/2019
|
|
8,361 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370616
Cheque Date: 03/06/2019
|
|
8,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370617
Cheque Date: 03/06/2019
|
|
305,600 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370619
Cheque Date: 03/06/2019
|
|
12,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370618
Cheque Date: 03/06/2019
|
|
4,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370620
Cheque Date: 03/06/2019
|
|
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370621
Cheque Date: 03/06/2019
|
|
28,547 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370622
Cheque Date: 03/06/2019
|
|
35,656 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370623
Cheque Date: 03/06/2019
|
|
42,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370624
Cheque Date: 03/06/2019
|
|
14,281 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370625
Cheque Date: 03/06/2019
|
|
99,990 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370626
Cheque Date: 03/06/2019
|
|
30,220 |