Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/07/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
716,158.4 |
Particulars |
bank charjes and rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:GR144310032860
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :25/07/2019
|
|
143,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GR144310032860
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :25/07/2019
|
|
25,500 |
Letter/Advice
|
Account Type:Bank
Account No.:GR144310032860
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :25/07/2019
|
|
136,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GR144310032860
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :25/07/2019
|
|
205,800 |
Letter/Advice
|
Account Type:Bank
Account No.:GR144310032860
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :25/07/2019
|
|
205,800 |
Letter/Advice
|
Account Type:Bank
Account No.:GR144310032860
Cheque No:
Cheque Date :
Letter/Advice No.: 18/
Letter/Advice Date :25/07/2019
|
|
58.4 |