Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2019 |
Voucher No |
OWN/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
82,841 |
Particulars |
big payment made for the jalyukt shivar yojana work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 913010017484873
Cheque No : 127808
Cheque Date : 24/12/2019
|
|
7,300 |
Cheque
|
Account Type : Bank
Account No. : 913010017484873
Cheque No : 127804
Cheque Date : 24/12/2019
|
|
39,400 |
Cheque
|
Account Type : Bank
Account No. : 913010017484873
Cheque No : 127807
Cheque Date : 24/12/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 913010017484873
Cheque No : 127806
Cheque Date : 24/12/2019
|
|
11,848 |
Cheque
|
Account Type : Bank
Account No. : 913010017484873
Cheque No : 127803
Cheque Date : 24/12/2019
|
|
13,393 |
Cheque
|
Account Type : Bank
Account No. : 913010017484873
Cheque No : 127810
Cheque Date : 24/12/2019
|
|
2,500 |