Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2019 |
Voucher No |
OWN/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,646 |
Particulars |
SAMANYA FAND KHARCH
BILL N.33 V 43 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018370
Cheque Date : 15/06/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018371
Cheque Date : 15/06/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018373
Cheque Date : 15/06/2019
|
|
7,110 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018374
Cheque Date : 15/06/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018375
Cheque Date : 15/06/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018376
Cheque Date : 15/06/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018377
Cheque Date : 15/06/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018378
Cheque Date : 15/06/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018379
Cheque Date : 15/06/2019
|
YASH XEROX |
4,927 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018380
Cheque Date : 15/06/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018381
Cheque Date : 15/06/2019
|
|
509 |