Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,823 |
Particulars |
RECEIPT NO 45 TO 54 NE DATE 22-07-2019 KHARCH RS-122823- PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7263
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :22/07/2019
|
|
12 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009611
Cheque Date : 22/07/2019
|
|
5,380 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009612
Cheque Date : 22/07/2019
|
|
35,342 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009613
Cheque Date : 22/07/2019
|
|
2,174 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009615
Cheque Date : 22/07/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009616
Cheque Date : 22/07/2019
|
|
43,985 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009617
Cheque Date : 22/07/2019
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009618
Cheque Date : 22/07/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009619
Cheque Date : 22/07/2019
|
|
23,400 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009620
Cheque Date : 22/07/2019
|
|
2,680 |