Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
Being the amount paid to PRI member |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14987
Cheque No : 000004
Cheque Date : 06/12/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 14987
Cheque No : 000006
Cheque Date : 06/12/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 14987
Cheque No : 000009
Cheque Date : 06/12/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 14987
Cheque No : 000011
Cheque Date : 06/12/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 14987
Cheque No : 000008
Cheque Date : 06/12/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 14987
Cheque No : 000012
Cheque Date : 06/12/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 14987
Cheque No : 000003
Cheque Date : 06/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 14987
Cheque No : 000010
Cheque Date : 06/12/2019
|
|
3,000 |