Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2020 |
Voucher No |
OWN/2019-20/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
106,360 |
Particulars |
SAMANYA FAND KHARCH
BIL NO.257 TE 267 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000098
Cheque Date : 20/01/2020
|
|
5,490 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000099
Cheque Date : 20/01/2020
|
|
4,955 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000100
Cheque Date : 20/01/2020
|
|
13,520 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000101
Cheque Date : 20/01/2020
|
|
19,534 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000102
Cheque Date : 20/01/2020
|
|
4,861 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000103
Cheque Date : 20/01/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000104
Cheque Date : 20/01/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000105
Cheque Date : 20/01/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000106
Cheque Date : 20/01/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000107
Cheque Date : 20/01/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000108
Cheque Date : 20/01/2020
|
|
14,000 |