Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
35,000 |
Particulars |
Nokar Pagar, light sahitya kharedi bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :25/10/2019
|
|
13,750 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :25/10/2019
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :25/10/2019
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :25/10/2019
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :25/10/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :25/10/2019
|
|
2,350 |