Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/07/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,718,809 |
Particulars |
cc work
interlocking
dhurbhas
petrol and diesel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080130
Cheque Date : 20/07/2019
|
|
8,372 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080131
Cheque Date : 20/07/2019
|
|
52,761 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080132
Cheque Date : 20/07/2019
|
|
10,767 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080133
Cheque Date : 20/07/2019
|
|
54,007 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080134
Cheque Date : 20/07/2019
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080135
Cheque Date : 20/07/2019
|
|
1,323 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080136
Cheque Date : 20/07/2019
|
|
378,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080137
Cheque Date : 20/07/2019
|
|
242,460 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080138
Cheque Date : 20/07/2019
|
|
19,650 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080139
Cheque Date : 20/07/2019
|
|
74,228 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080140
Cheque Date : 20/07/2019
|
|
475,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080141
Cheque Date : 20/07/2019
|
|
332,581 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080142
Cheque Date : 20/07/2019
|
|
22,740 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080143
Cheque Date : 20/07/2019
|
|
44,940 |