Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2019 |
Voucher No |
OWN/2018-19/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
74,477 |
Particulars |
pani pu durusti noukar pagar karyalayin nidhi karyalay kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :22/02/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :22/02/2019
|
|
24,861 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :22/02/2019
|
|
28,800 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :22/02/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :22/02/2019
|
|
4,518 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :22/02/2019
|
|
798 |