Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2020 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,680 |
Particulars |
apang khrch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 011876
Cheque Date : 24/01/2020
|
|
1,210 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 011877
Cheque Date : 24/01/2020
|
|
1,210 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 011878
Cheque Date : 24/01/2020
|
|
1,210 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 011880
Cheque Date : 24/01/2020
|
|
1,210 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 011879
Cheque Date : 24/01/2020
|
|
1,210 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 011881
Cheque Date : 24/01/2020
|
|
1,210 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 011882
Cheque Date : 24/01/2020
|
|
1,210 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 011883
Cheque Date : 24/01/2020
|
|
1,210 |