Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment |
Amount (in Rs.)
|
49,807 |
Particulars |
royalti,shakhadhikari bank of india, state bank of india sampat mane,sagar jagtap pagar etc, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :02/05/2019
|
|
12,059 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :02/05/2019
|
|
3,937 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :02/05/2019
|
|
3,937 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :02/05/2019
|
|
7,874 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :02/05/2019
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :02/05/2019
|
|
17,800 |