Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/09/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,146,346.7 |
Particulars |
cementrashta karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081744
Cheque Date : 18/09/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081745
Cheque Date : 18/09/2019
|
|
191,412 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081746
Cheque Date : 18/09/2019
|
|
266,412 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081747
Cheque Date : 18/09/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081748
Cheque Date : 18/09/2019
|
|
191,411 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081749
Cheque Date : 18/09/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081750
Cheque Date : 18/09/2019
|
|
191,411 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081751
Cheque Date : 18/09/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081752
Cheque Date : 18/09/2019
|
|
191,411 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081753
Cheque Date : 18/09/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081754
Cheque Date : 18/09/2019
|
|
199,623 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081755
Cheque Date : 18/09/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081756
Cheque Date : 18/09/2019
|
|
198,120 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081757
Cheque Date : 18/09/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 60132068031
Cheque No : 081758
Cheque Date : 18/09/2019
|
|
191,546.7 |