Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/05/2019 |
Voucher No |
OWN/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,040 |
Particulars |
Namuna No 19 Pramane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115441
Cheque Date : 09/05/2019
|
|
6,160 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115442
Cheque Date : 09/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115443
Cheque Date : 09/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115444
Cheque Date : 09/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115445
Cheque Date : 09/05/2019
|
|
6,720 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115447
Cheque Date : 09/05/2019
|
|
6,440 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115448
Cheque Date : 09/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115449
Cheque Date : 09/05/2019
|
|
6,720 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115450
Cheque Date : 09/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115446
Cheque Date : 09/05/2019
|
|
7,000 |