Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
58,354 |
Particulars |
office sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :31/03/2020
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100211
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100212
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100213
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100214
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100215
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100216
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100217
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100218
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100219
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052125gramnidi
Cheque No : 100220
Cheque Date : 31/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :31/03/2020
|
|
23,978 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :31/03/2020
|
|
13,426 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :31/03/2020
|
|
6,000 |