Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/05/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,548,749 |
Particulars |
Gramnidhi V R No.6 To 13 Jahirat Kharch V Rasta Con.Bil Ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:144310031483
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :24/05/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:144310031483
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :24/05/2019
|
|
132,192 |
Letter/Advice
|
Account Type:Bank
Account No.:144310031483
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :24/05/2019
|
|
134,880 |
Letter/Advice
|
Account Type:Bank
Account No.:144310031483
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :24/05/2019
|
|
66,816 |
Letter/Advice
|
Account Type:Bank
Account No.:144310031483
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2019
|
|
68,160 |
Letter/Advice
|
Account Type:Bank
Account No.:144310031483
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2019
|
|
65,760 |
Letter/Advice
|
Account Type:Bank
Account No.:144310031483
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/05/2019
|
|
572,064 |
Letter/Advice
|
Account Type:Bank
Account No.:144310031483
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :24/05/2019
|
BALAJI BILDING MATERIAL |
505,877 |