Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,900 |
Particulars |
WARDI PANCHAYAT CHOKIDAAR, JALPAAN VYAY, PAINT POLLING BOOTH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/05/2019
|
CHAMAN LAL SHOPKEEPER NAWADA |
2,020 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/05/2019
|
JS PAINTER PAONTA SAAHIB |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/05/2019
|
SUBHASH CHAND TAILOR NAWADA |
1,680 |