Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,060,820 |
Particulars |
BAGICHA TAYAR KARANE , G.S.T ,SHASAKIY PANI BHARANA ,SARPANCH MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012430
Cheque Date : 08/05/2019
|
|
928,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012431
Cheque Date : 08/05/2019
|
|
26,660 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012432
Cheque Date : 08/05/2019
|
|
26,660 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012433
Cheque Date : 08/05/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012434
Cheque Date : 08/05/2019
|
|
19,500 |