Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,604 |
Particulars |
36.Sept 2019 cha nokar pagar ada
37.divabatti bulb basavine majuri bill ada
38.bank commission
39.bank commission
40.office vijbill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :01/10/2019
|
vijay sakaram powar |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :01/10/2019
|
|
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:60155529097
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :01/10/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:60155529097
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/10/2019
|
|
54 |
Letter/Advice
|
Account Type:Bank
Account No.:60155529097
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/10/2019
|
mseb |
1,730 |