Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/02/2019 |
Voucher No |
OWN/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
975,432 |
Particulars |
arrier paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124784
Cheque Date : 23/02/2019
|
|
128,549 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124785
Cheque Date : 23/02/2019
|
|
44,587 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124786
Cheque Date : 23/02/2019
|
|
46,535 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124787
Cheque Date : 23/02/2019
|
|
97,479 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124788
Cheque Date : 23/02/2019
|
|
128,549 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124789
Cheque Date : 23/02/2019
|
|
128,549 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124790
Cheque Date : 23/02/2019
|
|
65,354 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124811
Cheque Date : 23/02/2019
|
|
65,354 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124812
Cheque Date : 23/02/2019
|
|
97,479 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124813
Cheque Date : 23/02/2019
|
|
97,479 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124814
Cheque Date : 23/02/2019
|
|
41,969 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 124815
Cheque Date : 23/02/2019
|
|
33,549 |