Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2019 |
Voucher No |
OWN/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
13,514 |
Particulars |
office use,nokar payment,netbill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 128657
Cheque Date : 30/01/2019
|
|
3,484 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 128659
Cheque Date : 30/01/2019
|
Kadam Bandhu |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 128660
Cheque Date : 30/01/2019
|
Hardev Xerox |
1,780 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 128661
Cheque Date : 30/01/2019
|
Umarsahab Ibrahim Chafekar |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 128662
Cheque Date : 30/01/2019
|
s kumar |
1,450 |