Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2019 |
Voucher No |
OWN/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,185 |
Particulars |
sarpanch mandhan and othwer exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 019462
Cheque Date : 13/12/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 019463
Cheque Date : 13/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 019461
Cheque Date : 13/12/2019
|
|
3,580 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 019465
Cheque Date : 13/12/2019
|
|
15,455 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 019466
Cheque Date : 13/12/2019
|
|
1,850 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 019464
Cheque Date : 13/12/2019
|
|
6,300 |