Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,360,587 |
Particulars |
CC WORK
mitti kariya
nirman kariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057109
Cheque Date : 01/07/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057110
Cheque Date : 01/07/2019
|
|
73,620 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057111
Cheque Date : 01/07/2019
|
|
1,497,920 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057112
Cheque Date : 01/07/2019
|
|
369,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057113
Cheque Date : 01/07/2019
|
|
226,681 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057114
Cheque Date : 01/07/2019
|
|
66,600 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057115
Cheque Date : 01/07/2019
|
|
32,900 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057116
Cheque Date : 01/07/2019
|
|
36,750 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057117
Cheque Date : 01/07/2019
|
|
9,818 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057118
Cheque Date : 01/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 057119
Cheque Date : 01/07/2019
|
|
13,098 |