Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/10/2018 |
Voucher No |
OWN/2018-19/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,907,545 |
Particulars |
PERMOD GANPATE CONS BALAJI CONS CASS ROYLTY RENT EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084035
Cheque Date : 29/10/2018
|
|
3,540,879 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084036
Cheque Date : 29/10/2018
|
|
937,348 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084038
Cheque Date : 29/10/2018
|
|
640,283 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084039
Cheque Date : 29/10/2018
|
|
49,049 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084040
Cheque Date : 29/10/2018
|
|
314,710 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084041
Cheque Date : 29/10/2018
|
|
941,017 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084042
Cheque Date : 29/10/2018
|
|
123,352 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084043
Cheque Date : 29/10/2018
|
|
123,352 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084044
Cheque Date : 29/10/2018
|
|
105,814 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084045
Cheque Date : 29/10/2018
|
|
78,801 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/10/2018
|
|
52,940 |