Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2020 |
Voucher No |
OWN/2019-20/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
228,373 |
Particulars |
SAMANYA FAND KHARCH
Bil No. 281 te 290 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000110
Cheque Date : 04/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000114
Cheque Date : 04/02/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000115
Cheque Date : 04/02/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000116
Cheque Date : 04/02/2020
|
|
149,888 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000117
Cheque Date : 04/02/2020
|
|
7,275 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000118
Cheque Date : 04/02/2020
|
|
7,860 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000119
Cheque Date : 04/02/2020
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000120
Cheque Date : 04/02/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000121
Cheque Date : 04/02/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000122
Cheque Date : 04/02/2020
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10322
Cheque No:
Cheque Date :
Letter/Advice No.: 290
Letter/Advice Date :04/02/2020
|
|
50 |