Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,301.8 |
Particulars |
PAY BILL GN |
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.: 25
Letter/Advice Date :20/05/2019
|
|
51,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/05/2019
|
|
12,090 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :20/05/2019
|
|
5 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/05/2019
|
|
0.9 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :20/05/2019
|
|
5 |
Letter/Advice
|
Account Type:Bank
Account No.:3221033546
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :20/05/2019
|
|
0.9 |