Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2020 |
Voucher No |
OWN/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
5 PARCENTAGE DIVYAND ARTHA SAHAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 331
Cheque No : 048888
Cheque Date : 13/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 331
Cheque No : 048889
Cheque Date : 13/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 331
Cheque No : 048890
Cheque Date : 13/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 331
Cheque No : 048891
Cheque Date : 13/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 331
Cheque No : 048892
Cheque Date : 13/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 331
Cheque No : 048893
Cheque Date : 13/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 331
Cheque No : 048894
Cheque Date : 13/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 331
Cheque No : 048895
Cheque Date : 13/03/2020
|
|
1,000 |