Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2020 |
Voucher No |
OWN/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
3,754,591 |
Particulars |
rajy witt payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 328452
Cheque Date : 24/01/2020
|
|
125,316 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 328453
Cheque Date : 24/01/2020
|
|
146,202 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 328454
Cheque Date : 24/01/2020
|
|
187,974 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 328455
Cheque Date : 24/01/2020
|
|
247,800 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 328456
Cheque Date : 24/01/2020
|
|
74,790 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019489
Cheque Date : 24/01/2020
|
abhiynta zila panchyat |
2,869,004 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019493
Cheque Date : 24/01/2020
|
|
103,505 |