Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/06/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
11,243 |
Particulars |
divabatti sadil amt 2936- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 004542
Cheque Date : 21/06/2019
|
|
2,936 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 004543
Cheque Date : 21/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 004544
Cheque Date : 21/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 004545
Cheque Date : 21/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 004546
Cheque Date : 21/06/2019
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 004547
Cheque Date : 21/06/2019
|
|
4,407 |