Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2020 |
Voucher No |
OWN/2019-20/P/302 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
APANG NIDI PAY INDO ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62390627080
Cheque No : 478897
Cheque Date : 27/02/2020
|
OFFICAL PAY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 62390627080
Cheque No : 478898
Cheque Date : 27/02/2020
|
OFFICAL PAY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 62390627080
Cheque No : 478894
Cheque Date : 27/02/2020
|
OFFICAL PAY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 62390627080
Cheque No : 478919
Cheque Date : 27/02/2020
|
OFFCIL PAY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 62390627080
Cheque No : 478913
Cheque Date : 27/02/2020
|
OFFICAL PAY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 62390627080
Cheque No : 565434
Cheque Date : 27/02/2020
|
HARI OM ENTIREPRISES |
5,000 |