Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,350 |
Particulars |
KARYALAIN KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154882
Cheque Date : 21/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154883
Cheque Date : 21/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154884
Cheque Date : 21/08/2019
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154885
Cheque Date : 21/08/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154886
Cheque Date : 21/08/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154887
Cheque Date : 21/08/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154888
Cheque Date : 21/08/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154889
Cheque Date : 21/08/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 154890
Cheque Date : 21/08/2019
|
|
1,600 |