Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/08/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,750 |
Particulars |
n n 12 ne ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 155
Letter/Advice Date :09/08/2019
|
|
24,750 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 156
Letter/Advice Date :09/08/2019
|
|
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 157
Letter/Advice Date :09/08/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 158
Letter/Advice Date :09/08/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 159
Letter/Advice Date :09/08/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 160
Letter/Advice Date :09/08/2019
|
|
28,000 |