Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2019 |
Voucher No |
OWN/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
60,690 |
Particulars |
sanjay stil,vijbil,5takke,oth,divabatti,10takke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 143417
Cheque Date : 05/03/2019
|
|
29,950 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 128664
Cheque Date : 05/03/2019
|
M Ra Vi Vi |
740 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 128665
Cheque Date : 05/03/2019
|
|
8,900 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 128666
Cheque Date : 05/03/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 143418
Cheque Date : 05/03/2019
|
mayur electrick |
14,800 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 143419
Cheque Date : 05/03/2019
|
|
3,500 |