Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2019 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,836 |
Particulars |
nokar pagar kayam 26476 ,kantrati 8922,bnn 3748 ,and apang 5 takke kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 301
Letter/Advice Date :19/09/2019
|
MNIK NANA DESAI |
39,146 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 302
Letter/Advice Date :19/09/2019
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 303
Letter/Advice Date :19/09/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 304
Letter/Advice Date :19/09/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 305
Letter/Advice Date :19/09/2019
|
SHALIMAR AUTO |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 306
Letter/Advice Date :19/09/2019
|
|
540 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 307
Letter/Advice Date :19/09/2019
|
|
1,850 |