Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,836 |
Particulars |
Other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 964
Cheque No : 000026
Cheque Date : 26/11/2019
|
|
2,227 |
Cheque
|
Account Type : Bank
Account No. : 964
Cheque No : 000027
Cheque Date : 26/11/2019
|
|
4,453 |
Cheque
|
Account Type : Bank
Account No. : 964
Cheque No : 000028
Cheque Date : 26/11/2019
|
|
12,246 |
Cheque
|
Account Type : Bank
Account No. : 964
Cheque No : 000029
Cheque Date : 26/11/2019
|
|
4,453 |
Cheque
|
Account Type : Bank
Account No. : 964
Cheque No : 000030
Cheque Date : 26/11/2019
|
|
891 |
Cheque
|
Account Type : Bank
Account No. : 964
Cheque No : 000031
Cheque Date : 26/11/2019
|
|
1,783 |
Cheque
|
Account Type : Bank
Account No. : 964
Cheque No : 000032
Cheque Date : 26/11/2019
|
|
1,783 |