Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/05/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
115,125 |
Particulars |
nokar pagar, gadi kahredi bil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2659
Cheque No : 002672
Cheque Date : 14/05/2019
|
|
48,125 |
Cheque
|
Account Type : Bank
Account No. : 2659
Cheque No : 002673
Cheque Date : 14/05/2019
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 2659
Cheque No : 002674
Cheque Date : 14/05/2019
|
|
19,250 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:002675
Cheque Date :14/05/2019
Letter/Advice No.: 11250
Letter/Advice Date :14/05/2019
|
|
11,250 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :14/05/2019
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/05/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2659
Cheque No : 002676
Cheque Date : 14/05/2019
|
|
13,000 |