Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
25,238 |
Particulars |
ज्यादा भरणा अनामत परत,ऑ.सा,वृक्ष लागवड,शिपाई ड्रेस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500243
Cheque Date : 10/06/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500244
Cheque Date : 10/06/2019
|
|
1,872 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500245
Cheque Date : 10/06/2019
|
|
8,666 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500246
Cheque Date : 10/06/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500247
Cheque Date : 10/06/2019
|
|
3,700 |