Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,941,673 |
Particulars |
VETAN MAAH SEPTEMBER
CHIKITSA
MUKHALIYA
NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011299
Cheque Date : 30/10/2019
|
|
1,373,507 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011300
Cheque Date : 30/10/2019
|
|
168,500 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011301
Cheque Date : 30/10/2019
|
|
180,388 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011302
Cheque Date : 30/10/2019
|
|
138,794 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011303
Cheque Date : 30/10/2019
|
|
63,500 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011304
Cheque Date : 30/10/2019
|
|
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
210 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
1,000 |