Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2020 |
Voucher No |
OWN/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
5 PARCENTAGE VIVYANG ARTH SAHAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097601
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097602
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097603
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097604
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097605
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097606
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097607
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097608
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097609
Cheque Date : 17/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20176782667
Cheque No : 097610
Cheque Date : 17/03/2020
|
|
1,000 |