Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/07/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges. |
Amount (in Rs.) (in Rs.)
|
135.7 |
Particulars |
bank charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60295252034Gram
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :19/07/2019
|
bank of maharastra chandwad |
15 |
Letter/Advice
|
Account Type:Bank
Account No.:60295252034Gram
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :19/07/2019
|
bank of maharastra chandwad |
2.7 |
Letter/Advice
|
Account Type:Bank
Account No.:60295252034Gram
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :19/07/2019
|
bank of maharastra chandwad |
100 |
Letter/Advice
|
Account Type:Bank
Account No.:60295252034Gram
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :19/07/2019
|
bank of maharastra chandwad |
18 |