Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
54,750 |
Particulars |
karyalin kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 150148
Cheque Date : 14/08/2019
|
|
29,130 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 150149
Cheque Date : 14/08/2019
|
|
6,420 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 158252
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 158253
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 158254
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 158255
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 158256
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 158257
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 158258
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 158259
Cheque Date : 14/08/2019
|
|
2,400 |