Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2019 |
Voucher No |
OWN/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,640 |
Particulars |
SAMANYA FAND KHARCH
BIL N 120 TE 127 31640 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018443
Cheque Date : 03/10/2019
|
gupta ajencyj HIWARKHED |
4,720 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018444
Cheque Date : 03/10/2019
|
gupta ajencyj HIWARKHED |
4,720 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018445
Cheque Date : 03/10/2019
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018446
Cheque Date : 03/10/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018447
Cheque Date : 03/10/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018448
Cheque Date : 03/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018449
Cheque Date : 03/10/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018450
Cheque Date : 03/10/2019
|
|
1,200 |