Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2020 |
Voucher No |
OWN/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
51,600 |
Particulars |
19 no. employee payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 913010035000011
Cheque No : 131774
Cheque Date : 10/06/2020
|
|
11,600 |
Cheque
|
Account Type : Bank
Account No. : 913010035000011
Cheque No : 131775
Cheque Date : 10/06/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 913010035000011
Cheque No : 131776
Cheque Date : 10/06/2020
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 913010035000011
Cheque No : 131777
Cheque Date : 10/06/2020
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 913010035000011
Cheque No : 131778
Cheque Date : 10/06/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 913010035000011
Cheque No : 131779
Cheque Date : 10/06/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 913010035000011
Cheque No : 131780
Cheque Date : 10/06/2020
|
|
5,500 |