Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,704,080 |
Particulars |
ADIVASI UPAYOJANE ANTRGAT FEVAR BACLK BASAVINE ,G.S.T. , T.D.S. MAIL TANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 018831
Cheque Date : 08/07/2019
|
|
1,292,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 021959
Cheque Date : 08/07/2019
|
|
1,290,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 021961
Cheque Date : 08/07/2019
|
|
29,530 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 021974
Cheque Date : 08/07/2019
|
|
29,530 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 021975
Cheque Date : 08/07/2019
|
|
29,510 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 021976
Cheque Date : 08/07/2019
|
|
29,510 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 021981
Cheque Date : 08/07/2019
|
|
4,000 |