Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2019 |
Voucher No |
OWN/2018-19/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
651,180 |
Particulars |
Payment by Jamanat Amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889217
Cheque Date : 31/01/2019
|
|
80,740 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889218
Cheque Date : 31/01/2019
|
|
160,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889219
Cheque Date : 31/01/2019
|
|
89,700 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889220
Cheque Date : 31/01/2019
|
|
180,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889221
Cheque Date : 31/01/2019
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889222
Cheque Date : 31/01/2019
|
|
55,740 |