Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/06/2019 |
Voucher No |
OWN/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,360,000 |
Particulars |
NOKAR PAGAR,ZANZALE RASTA DABARIKARAN ,G,S,F,T.D.S |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012459
Cheque Date : 29/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 018811
Cheque Date : 29/06/2019
|
|
1,297,800 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 018815
Cheque Date : 29/06/2019
|
|
29,600 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 018818
Cheque Date : 29/06/2019
|
|
29,600 |