Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2019 |
Voucher No |
OWN/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
497,424 |
Particulars |
Arvind Kumar,mukesh kumar,baba contractior |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706357
Cheque Date : 05/12/2019
|
|
73,984 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706358
Cheque Date : 05/12/2019
|
|
21,560 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706359
Cheque Date : 05/12/2019
|
|
280,974 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706360
Cheque Date : 05/12/2019
|
|
40,180 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.: 706361
Letter/Advice Date :05/12/2019
|
|
35,582 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
45,144 |