Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2019 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
Dhammadip Uttam INgle v Itar Vruksha lagvad Sadasy Baithak Bhatta V Karyalayin Zerox v Itar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 438
Cheque No : 045778
Cheque Date : 16/08/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 438
Cheque No : 045785
Cheque Date : 16/08/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 438
Cheque No : 045786
Cheque Date : 16/08/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 438
Cheque No : 045782
Cheque Date : 16/08/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 438
Cheque No : 045789
Cheque Date : 16/08/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 438
Cheque No : 045784
Cheque Date : 16/08/2019
|
|
2,500 |