Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,050 |
Particulars |
सदस्य बैठक भत्ता व स्टिट लाईट दुरुस्ती करे व पोलवर लावणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299225
Cheque Date : 08/05/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299226
Cheque Date : 08/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299227
Cheque Date : 08/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299228
Cheque Date : 08/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299229
Cheque Date : 08/05/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299230
Cheque Date : 08/05/2019
|
|
450 |