Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,071 |
Particulars |
Employee pyament, office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158710
Cheque Date : 30/03/2020
|
|
26,505 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158711
Cheque Date : 30/03/2020
|
|
12,423 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158712
Cheque Date : 30/03/2020
|
|
1,643 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158713
Cheque Date : 30/03/2020
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158714
Cheque Date : 30/03/2020
|
VIVEK DHONDU MORE |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 8440
Cheque No : 158715
Cheque Date : 30/03/2020
|
|
12,000 |