Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/08/2019 |
Voucher No |
OWN/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
220,414 |
Particulars |
SAMANYA FAND KHARCH
BILL N.85 te 90 220414 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018405
Cheque Date : 07/08/2019
|
|
128,876 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018406
Cheque Date : 07/08/2019
|
|
63,712 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018407
Cheque Date : 07/08/2019
|
|
14,200 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018409
Cheque Date : 07/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018410
Cheque Date : 07/08/2019
|
|
1,850 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013641
Cheque Date : 07/08/2019
|
|
6,776 |