Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2020 |
Voucher No |
OWN/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
22,450 |
Particulars |
being jul 2015 te dis 2019 sadsya baithak bhatta. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000170
Cheque Date : 20/01/2020
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000171
Cheque Date : 20/01/2020
|
|
2,225 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000172
Cheque Date : 20/01/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000173
Cheque Date : 20/01/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000174
Cheque Date : 20/01/2020
|
|
2,225 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000175
Cheque Date : 20/01/2020
|
|
2,275 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000176
Cheque Date : 20/01/2020
|
|
2,225 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000177
Cheque Date : 20/01/2020
|
|
2,175 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000178
Cheque Date : 20/01/2020
|
|
2,225 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000179
Cheque Date : 20/01/2020
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000180
Cheque Date : 20/01/2020
|
|
2,100 |