Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/01/2020 |
Voucher No |
OWN/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,793 |
Particulars |
other exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002174
Cheque Date : 13/01/2020
|
MSEB |
1,820 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002175
Cheque Date : 13/01/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002176
Cheque Date : 13/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002177
Cheque Date : 13/01/2020
|
|
3,736 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002178
Cheque Date : 13/01/2020
|
|
14,915 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002179
Cheque Date : 13/01/2020
|
|
27,322 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002180
Cheque Date : 13/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002181
Cheque Date : 13/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002182
Cheque Date : 13/01/2020
|
|
2,000 |