Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,410 |
Particulars |
सदस्य बैठक भत्ता |
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.: 29
Letter/Advice Date :05/11/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :05/11/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :05/11/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :05/11/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :05/11/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :05/11/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210052125gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :05/11/2019
|
|
4,210 |