Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/07/2019 |
Voucher No |
OWN/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,267 |
Particulars |
SAMANYA FAND KHARCH
BILL N.71 te 83
karyakari abhiyanta zp akola DD 29267 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013628
Cheque Date : 26/07/2019
|
|
3,059 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013629
Cheque Date : 26/07/2019
|
|
3,059 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013630
Cheque Date : 26/07/2019
|
|
3,059 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013631
Cheque Date : 26/07/2019
|
|
3,059 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013632
Cheque Date : 26/07/2019
|
|
2,559 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013633
Cheque Date : 26/07/2019
|
|
2,559 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013634
Cheque Date : 26/07/2019
|
|
2,559 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013635
Cheque Date : 26/07/2019
|
|
2,559 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013636
Cheque Date : 26/07/2019
|
|
2,059 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013637
Cheque Date : 26/07/2019
|
|
1,559 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013638
Cheque Date : 26/07/2019
|
|
1,059 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013639
Cheque Date : 26/07/2019
|
|
1,059 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013640
Cheque Date : 26/07/2019
|
|
1,059 |