Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2019 |
Voucher No |
OWN/2019-20/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,890 |
Particulars |
SAMANYA FAND KHARCH
BIL NO 200 TE 205 59890 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000060
Cheque Date : 26/11/2019
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:10322
Cheque No:
Cheque Date :
Letter/Advice No.: 201
Letter/Advice Date :26/11/2019
|
|
100 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000061
Cheque Date : 26/11/2019
|
|
4,990 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000062
Cheque Date : 26/11/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000063
Cheque Date : 26/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000064
Cheque Date : 26/11/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000065
Cheque Date : 26/11/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000066
Cheque Date : 26/11/2019
|
|
10,000 |