Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/02/2020 |
Voucher No |
OWN/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,633 |
Particulars |
BANAR,KARYALAY KHARCH,SAFSAFAI ,VARSHACHE ANSHDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1710
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :29/02/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:1710
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :29/02/2020
|
|
24 |
Letter/Advice
|
Account Type:Bank
Account No.:1710
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :29/02/2020
|
|
260 |
Letter/Advice
|
Account Type:Bank
Account No.:1710
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :29/02/2020
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:1710
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :29/02/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1710
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :29/02/2020
|
|
1,049 |