Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2019 |
Voucher No |
OWN/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,184 |
Particulars |
SAMANYA FAND KHARCH
BILL N.61 V 67 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018396
Cheque Date : 22/07/2019
|
|
3,125 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018397
Cheque Date : 22/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018398
Cheque Date : 22/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018399
Cheque Date : 22/07/2019
|
gupta ajencyj HIWARKHED |
2,650 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018400
Cheque Date : 22/07/2019
|
gupta ajencyj HIWARKHED |
951 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013626
Cheque Date : 22/07/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013627
Cheque Date : 22/07/2019
|
|
7,958 |