Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/09/2019 |
Voucher No |
OWN/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
236,249 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370738
Cheque Date: 16/09/2019
|
|
19,192 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370739
Cheque Date: 16/09/2019
|
|
21,600 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370740
Cheque Date: 16/09/2019
|
|
1,280 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370741
Cheque Date: 16/09/2019
|
|
16,150 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370742
Cheque Date: 16/09/2019
|
|
50,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370743
Cheque Date: 16/09/2019
|
|
39,317 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:370744
Cheque Date: 16/09/2019
|
|
88,710 |