Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2019 |
Voucher No |
OWN/2019-20/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
109,606 |
Particulars |
tractor bhade, jcb bhade, nokar pagar, sadasya bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000240
Cheque Date : 23/10/2019
|
|
23,400 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000241
Cheque Date : 23/10/2019
|
|
23,760 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000243
Cheque Date : 23/10/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000242
Cheque Date : 23/10/2019
|
|
21,400 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000238
Cheque Date : 23/10/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 481
Cheque No : 000244
Cheque Date : 23/10/2019
|
|
34,546 |