Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,041 |
Particulars |
DIVABATTI KARYALAYIN KHARCH V SARPANCH MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009755
Cheque Date : 20/09/2019
|
|
2,280 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009756
Cheque Date : 20/09/2019
|
|
1,078 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009757
Cheque Date : 20/09/2019
|
|
483 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009758
Cheque Date : 20/09/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009759
Cheque Date : 20/09/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 009760
Cheque Date : 20/09/2019
|
|
9,800 |