Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,040 |
Particulars |
Jalsuraksha smashan bhumi savrakshak bhint bhandhane rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/06/2019
|
|
144,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/06/2019
|
|
8,240 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 17000
Letter/Advice Date :01/06/2019
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :01/06/2019
|
|
38,600 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :01/06/2019
|
|
26,200 |