Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
5,780 |
Particulars |
office expencess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 176493
Cheque Date : 31/03/2020
|
|
825 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 176494
Cheque Date : 31/03/2020
|
|
830 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 176495
Cheque Date : 31/03/2020
|
|
825 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 176496
Cheque Date : 31/03/2020
|
|
825 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 176497
Cheque Date : 31/03/2020
|
|
825 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 176498
Cheque Date : 31/03/2020
|
|
825 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 176499
Cheque Date : 31/03/2020
|
|
825 |