Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
Mandhan Sadash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3215731719
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :30/09/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3215731719
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :30/09/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3215731719
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :30/09/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3215731719
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/09/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3215731719
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :30/09/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3215731719
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :30/09/2019
|
|
2,400 |