Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
480,412 |
Particulars |
AMOUNT PAID TO 32 TO 40 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 069310110003848
Cheque No : 035967
Cheque Date : 05/06/2019
|
|
151,680 |
Cheque
|
Account Type : Bank
Account No. : 069310110003848
Cheque No : 035968
Cheque Date : 05/06/2019
|
|
112,000 |
Cheque
|
Account Type : Bank
Account No. : 069310110003848
Cheque No : 035969
Cheque Date : 05/06/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 069310110003848
Cheque No : 035970
Cheque Date : 05/06/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 069310110003848
Cheque No : 035971
Cheque Date : 05/06/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 069310110003848
Cheque No : 035972
Cheque Date : 05/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 069310110003848
Cheque No : 035973
Cheque Date : 05/06/2019
|
|
124,750 |
Cheque
|
Account Type : Bank
Account No. : 069310110003848
Cheque No : 035974
Cheque Date : 05/06/2019
|
|
2,546 |
Letter/Advice
|
Account Type:Bank
Account No.:069310110003848
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :05/06/2019
|
|
236 |
Letter/Advice
|
Account Type:Bank
Account No.:069310110003848
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :05/06/2019
|
|
22,200 |