Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/07/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,727 |
Particulars |
Pani Purwatha Fund Pani Purwatha Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2878
Cheque No : 096724
Cheque Date : 09/07/2019
|
|
2,910 |
Cheque
|
Account Type : Bank
Account No. : 2878
Cheque No : 096725
Cheque Date : 09/07/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 2878
Cheque No : 193389
Cheque Date : 09/07/2019
|
|
3,007 |
Cheque
|
Account Type : Bank
Account No. : 2878
Cheque No : 193390
Cheque Date : 09/07/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 2878
Cheque No : 193391
Cheque Date : 09/07/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2878
Cheque No : 193392
Cheque Date : 09/07/2019
|
|
2,910 |
Cheque
|
Account Type : Bank
Account No. : 2878
Cheque No : 193393
Cheque Date : 09/07/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 2878
Cheque No : 193394
Cheque Date : 09/07/2019
|
|
1,200 |