Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2019 |
Voucher No |
OWN/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment |
Amount (in Rs.) (in Rs.)
|
19,975 |
Particulars |
vijabil , samaj mandir vijbil , karm agar , bh, ni. ni. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :05/12/2019
|
|
3,360 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :05/12/2019
|
|
570 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :05/12/2019
|
|
8,575 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :05/12/2019
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :05/12/2019
|
|
1,050 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :05/12/2019
|
|
920 |