Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
24,875 |
Particulars |
Sadsya baithk bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158674
Cheque Date : 24/10/2019
|
|
525 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158675
Cheque Date : 24/10/2019
|
|
525 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158676
Cheque Date : 24/10/2019
|
|
525 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158677
Cheque Date : 24/10/2019
|
|
1,575 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158678
Cheque Date : 24/10/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158679
Cheque Date : 24/10/2019
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158680
Cheque Date : 24/10/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158681
Cheque Date : 24/10/2019
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158682
Cheque Date : 24/10/2019
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158683
Cheque Date : 24/10/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158684
Cheque Date : 24/10/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158685
Cheque Date : 24/10/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158686
Cheque Date : 24/10/2019
|
|
6,650 |