Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/08/2019
|
mseb |
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :14/08/2019
|
V kumar genral |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/08/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/08/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :14/08/2019
|
dipsagar hotel rahud |
250 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :14/08/2019
|
V kumar genral |
450 |