Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2020 |
Voucher No |
OWN/2019-20/P/183 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.)
|
5,780 |
Particulars |
Light Bills,
10 takke, Ofice Sadil, 15 Takke Kharchv 10 Takke Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 169
Cheque No : 100126
Cheque Date : 01/02/2020
|
mscb |
830 |
Cheque
|
Account Type : Bank
Account No. : 169
Cheque No : 100127
Cheque Date : 01/02/2020
|
mscb |
650 |
Cheque
|
Account Type : Bank
Account No. : 169
Cheque No : 100128
Cheque Date : 01/02/2020
|
mscb |
90 |
Cheque
|
Account Type : Bank
Account No. : 169
Cheque No : 100129
Cheque Date : 01/02/2020
|
mscb |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 169
Cheque No : 100130
Cheque Date : 01/02/2020
|
mscb |
2,810 |