Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
19,570 |
Particulars |
Being karylay sadil Rs.19570 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000138
Cheque Date : 15/06/2019
|
chintamani interprizes |
4,570 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000139
Cheque Date : 15/06/2019
|
lakshmi light house |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000140
Cheque Date : 15/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000141
Cheque Date : 15/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000142
Cheque Date : 15/06/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000143
Cheque Date : 15/06/2019
|
|
2,400 |