Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
75,204 |
Particulars |
Paid for Cons and upgradation of Panchayat Bhawan Dhar
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147380
Cheque Date : 22/07/2019
|
|
3,520 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147382
Cheque Date : 22/07/2019
|
|
5,840 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147383
Cheque Date : 22/07/2019
|
|
5,840 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147384
Cheque Date : 22/07/2019
|
|
7,300 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147385
Cheque Date : 22/07/2019
|
|
7,300 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147386
Cheque Date : 22/07/2019
|
|
7,884 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147387
Cheque Date : 22/07/2019
|
|
8,176 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147388
Cheque Date : 22/07/2019
|
|
8,176 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147389
Cheque Date : 22/07/2019
|
|
8,176 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147390
Cheque Date : 22/07/2019
|
|
7,592 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147381
Cheque Date : 22/07/2019
|
|
5,400 |