Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2019 |
Voucher No |
OWN/2018-19/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
3,683,308 |
Particulars |
mukudam cont bala ji ganpati prem shankar singhal cont |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007237
Cheque Date : 08/03/2019
|
|
449,749 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007238
Cheque Date : 08/03/2019
|
|
452,910 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007250
Cheque Date : 08/03/2019
|
|
767,506 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007271
Cheque Date : 08/03/2019
|
|
937,016 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007273
Cheque Date : 08/03/2019
|
|
801,630 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007274
Cheque Date : 08/03/2019
|
|
65,774 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007277
Cheque Date : 08/03/2019
|
|
32,887 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084837
Cheque Date : 08/03/2019
|
|
64,774 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007299
Cheque Date : 08/03/2019
|
|
32,562 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :08/03/2019
|
|
78,500 |