Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/07/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
sadsya mandhan bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009742
Cheque Date : 26/07/2019
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009743
Cheque Date : 26/07/2019
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009744
Cheque Date : 26/07/2019
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009745
Cheque Date : 26/07/2019
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009746
Cheque Date : 26/07/2019
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009747
Cheque Date : 26/07/2019
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009748
Cheque Date : 26/07/2019
|
|
3,300 |