Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2019 |
Voucher No |
OWN/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
GP MEMBERS MEETING ALLOWNCE FROM NOV 2017 TO MARCH 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414580
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414581
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414582
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414583
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414584
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414585
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414586
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414587
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414588
Cheque Date : 05/03/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414589
Cheque Date : 05/03/2019
|
|
3,400 |