Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/01/2019 |
Voucher No |
OWN/2018-19/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
8,900 |
Particulars |
SAPHI KAMGAR, VOJBIL, OFFICE EXPENSES, PANVEL SAPHI, SANSKRUTIK KHRCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 131702
Cheque Date : 22/01/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 131700
Cheque Date : 22/01/2019
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 131701
Cheque Date : 22/01/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 131703
Cheque Date : 22/01/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 131704
Cheque Date : 22/01/2019
|
|
1,000 |