Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2019 |
Voucher No |
OWN/2019-20/P/274 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,570,594 |
Particulars |
PAWAN KUMAR AVNISH KUMAR SUDHIR KUMAR SUBHRATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085858
Cheque Date : 05/12/2019
|
|
12,450 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085859
Cheque Date : 05/12/2019
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085860
Cheque Date : 05/12/2019
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085861
Cheque Date : 05/12/2019
|
|
5,620 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085862
Cheque Date : 05/12/2019
|
|
20,340 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085863
Cheque Date : 05/12/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085864
Cheque Date : 05/12/2019
|
|
767,394 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085865
Cheque Date : 05/12/2019
|
|
593,490 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085866
Cheque Date : 05/12/2019
|
|
319,457 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085867
Cheque Date : 05/12/2019
|
|
37,183 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085868
Cheque Date : 05/12/2019
|
|
26,036 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085869
Cheque Date : 05/12/2019
|
|
6,474 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085870
Cheque Date : 05/12/2019
|
|
1,750,000 |