Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
GP Member Metering Allowance Bill paid to GP Member |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 000132
Cheque Date : 27/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 000133
Cheque Date : 27/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 000134
Cheque Date : 27/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 000135
Cheque Date : 27/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 000136
Cheque Date : 27/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 000137
Cheque Date : 27/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 000138
Cheque Date : 27/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 000139
Cheque Date : 27/03/2020
|
|
2,400 |