Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2019 |
Voucher No |
OWN/2019-20/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,708 |
Particulars |
SAMANYA FAND KHARCH
BIL N.231 te 235 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000085
Cheque Date : 31/12/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000086
Cheque Date : 31/12/2019
|
gupta ajencyj HIWARKHED |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000087
Cheque Date : 31/12/2019
|
|
4,713 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000088
Cheque Date : 31/12/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000089
Cheque Date : 31/12/2019
|
|
10,020 |
Letter/Advice
|
Account Type:Bank
Account No.:10322
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :31/12/2019
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:10322
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :31/12/2019
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:10322
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :31/12/2019
|
|
75 |