Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2018 |
Voucher No |
OWN/2018-19/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
449,000 |
Particulars |
Payment by Jamanat Construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701898
Cheque Date : 04/12/2018
|
|
194,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701899
Cheque Date : 04/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701900
Cheque Date : 04/12/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889181
Cheque Date : 04/12/2018
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889182
Cheque Date : 04/12/2018
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889183
Cheque Date : 04/12/2018
|
|
60,000 |