Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2020 |
Voucher No |
OWN/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
7,160 |
Particulars |
office sahity ,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:541
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :31/01/2020
|
onkar tredars |
140 |
Letter/Advice
|
Account Type:Bank
Account No.:541
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :31/01/2020
|
hariprsad bekari |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:541
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :31/01/2020
|
jamge book depo |
520 |
Letter/Advice
|
Account Type:Bank
Account No.:541
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :31/01/2020
|
pragati ofseat |
505 |
Letter/Advice
|
Account Type:Bank
Account No.:541
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :31/01/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:541
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :31/01/2020
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:541
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :31/01/2020
|
|
355 |
Letter/Advice
|
Account Type:Bank
Account No.:541
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :31/01/2020
|
|
240 |