Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/08/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
300,482 |
Particulars |
zila nidhi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055259
Cheque Date : 28/08/2019
|
|
59,492 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055260
Cheque Date : 28/08/2019
|
|
4,918 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055261
Cheque Date : 28/08/2019
|
|
8,569 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055262
Cheque Date : 28/08/2019
|
|
23,997 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055263
Cheque Date : 28/08/2019
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055264
Cheque Date : 28/08/2019
|
|
67,470 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055265
Cheque Date : 28/08/2019
|
|
13,400 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055266
Cheque Date : 28/08/2019
|
|
6,048 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055267
Cheque Date : 28/08/2019
|
|
24,900 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055268
Cheque Date : 28/08/2019
|
|
18,219 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055269
Cheque Date : 28/08/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055270
Cheque Date : 28/08/2019
|
rajesh joshi |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055271
Cheque Date : 28/08/2019
|
nirmal mahar |
2,178 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055272
Cheque Date : 28/08/2019
|
rajesh joshi |
30,985 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055273
Cheque Date : 28/08/2019
|
|
7,906 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055274
Cheque Date : 28/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055275
Cheque Date : 28/08/2019
|
|
900 |