Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,675 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 152239
Cheque Date : 30/10/2019
|
|
2,125 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 152240
Cheque Date : 30/10/2019
|
|
2,150 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 152241
Cheque Date : 30/10/2019
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 152242
Cheque Date : 30/10/2019
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 152243
Cheque Date : 30/10/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 152244
Cheque Date : 30/10/2019
|
|
2,150 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 152245
Cheque Date : 30/10/2019
|
|
1,575 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 152246
Cheque Date : 30/10/2019
|
|
1,575 |