Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2019 |
Voucher No |
OWN/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
260,103 |
Particulars |
service center ,veerA contractor,ayush dimond,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 057051
Letter/Advice Date :16/05/2019
|
|
23,773 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :16/05/2019
|
|
44,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/05/2019
|
|
16,580 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :16/05/2019
|
|
16,600 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :16/05/2019
|
|
110,100 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :16/05/2019
|
|
32,450 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :16/05/2019
|
|
16,600 |