Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
59,069 |
Particulars |
panipuavtha sadil 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.: 15
Letter/Advice Date :01/06/2019
|
|
25,170 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :01/06/2019
|
|
15,899 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :01/06/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :01/06/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :01/06/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :01/06/2019
|
|
5,000 |