Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/04/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,990 |
Particulars |
PAY BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/04/2019
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :04/04/2019
|
|
8,350 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :04/04/2019
|
|
12,090 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :04/04/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :04/04/2019
|
|
9,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :04/04/2019
|
|
7,750 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :04/04/2019
|
|
16,700 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :04/04/2019
|
|
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :04/04/2019
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :04/04/2019
|
|
2,000 |