Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
85,373 |
Particulars |
I Kat babad,nivida Babad, vyayam Shala bhandkakam pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:355502010008014SF
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/03/2020
|
|
2,688 |
Letter/Advice
|
Account Type:Bank
Account No.:355502010008014SF
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/03/2020
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:355502010008014SF
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/03/2020
|
|
13,200 |
Letter/Advice
|
Account Type:Bank
Account No.:355502010008014SF
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/03/2020
|
|
61,349 |
Letter/Advice
|
Account Type:Bank
Account No.:355502010008014SF
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/03/2020
|
|
2,336 |