Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/07/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,330 |
Particulars |
दिवब्बती,चहापाणी ,दप्तर कामी, पंकज |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18020100000321
Cheque No : 500832
Cheque Date : 20/07/2019
|
CHEATYANYA ELECTRONIC |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 18020100000321
Cheque No : 500833
Cheque Date : 15/06/2019
|
|
1,180 |
Cheque
|
Account Type : Bank
Account No. : 18020100000321
Cheque No : 500834
Cheque Date : 20/07/2019
|
VIJAY PRINTING PRESS CHALISGAON |
5,450 |
Cheque
|
Account Type : Bank
Account No. : 18020100000321
Cheque No : 500835
Cheque Date : 20/07/2019
|
|
5,200 |