Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/09/2019 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,350 |
Particulars |
smshan bhumi ,nali sfai ,vrush, smshan bhumi sed amgavon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 970110210000047
Cheque No : 072787
Cheque Date : 26/09/2019
|
|
11,530 |
Cheque
|
Account Type : Bank
Account No. : 970110210000047
Cheque No : 072788
Cheque Date : 26/09/2019
|
|
5,765 |
Cheque
|
Account Type : Bank
Account No. : 970110210000047
Cheque No : 072789
Cheque Date : 26/09/2019
|
|
5,765 |
Cheque
|
Account Type : Bank
Account No. : 970110210000047
Cheque No : 072790
Cheque Date : 26/09/2019
|
|
38,029 |
Cheque
|
Account Type : Bank
Account No. : 970110210000047
Cheque No : 072791
Cheque Date : 26/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 970110210000047
Cheque No : 072792
Cheque Date : 26/09/2019
|
|
21,761 |
Cheque
|
Account Type : Bank
Account No. : 970110210000047
Cheque No : 072793
Cheque Date : 26/09/2019
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 970110210000047
Cheque No : 072794
Cheque Date : 26/09/2019
|
|
7,500 |