Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
DIVYANG NIDHI CHEQUE NO 855821 , 855822 ,855823 ,855824 AND 855825 AND BILL NO 154 TO 158 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:255
Cheque No:
Cheque Date :
Letter/Advice No.: 154
Letter/Advice Date :30/03/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:255
Cheque No:
Cheque Date :
Letter/Advice No.: 155
Letter/Advice Date :30/03/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:255
Cheque No:
Cheque Date :
Letter/Advice No.: 156
Letter/Advice Date :30/03/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:255
Cheque No:
Cheque Date :
Letter/Advice No.: 157
Letter/Advice Date :30/03/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:255
Cheque No:
Cheque Date :
Letter/Advice No.: 158
Letter/Advice Date :30/03/2020
|
|
500 |