Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
sadayysya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:049836
Cheque Date :15/05/2019
Letter/Advice No.: 00
Letter/Advice Date :15/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:049837
Cheque Date :15/05/2019
Letter/Advice No.: 00
Letter/Advice Date :15/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:049838
Cheque Date :15/05/2019
Letter/Advice No.: 00
Letter/Advice Date :15/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:049839
Cheque Date :15/05/2019
Letter/Advice No.: 00
Letter/Advice Date :15/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:049840
Cheque Date :15/05/2019
Letter/Advice No.: 00
Letter/Advice Date :15/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:049841
Cheque Date :15/05/2019
Letter/Advice No.: 00
Letter/Advice Date :15/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:049842
Cheque Date :15/05/2019
Letter/Advice No.: 00
Letter/Advice Date :15/05/2019
|
|
4,000 |