Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,507 |
Particulars |
BEING AMOUNT PAYMENT TOWARDS BASANTA KUMAR PAL PEON SALARY FROM THE MONTH OF MAY TO JUNE-2019,OFFICE CONTIGENCY,GRAMASABHA DENGURA,PMAY DOCUMENT XEROX AND DESTILING OF BAHADASAHI WELL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:547410110003883
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :11/07/2019
|
BASANTA KUMAR PAL |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:547410110003883
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :11/07/2019
|
|
2,305 |
Letter/Advice
|
Account Type:Bank
Account No.:547410110003883
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :11/07/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:547410110003883
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :11/07/2019
|
|
1,582 |
Letter/Advice
|
Account Type:Bank
Account No.:547410110003883
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :11/07/2019
|
|
2,520 |