Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
sadasy bhatta , sarpancha mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0956Gramnidhi
Cheque No : 005462
Cheque Date : 17/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0956Gramnidhi
Cheque No : 005463
Cheque Date : 17/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0956Gramnidhi
Cheque No : 005464
Cheque Date : 17/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0956Gramnidhi
Cheque No : 005465
Cheque Date : 17/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0956Gramnidhi
Cheque No : 005466
Cheque Date : 17/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0956Gramnidhi
Cheque No : 005467
Cheque Date : 17/06/2019
|
|
13,600 |