Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/12/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,961 |
Particulars |
sagutya kharedi, nala yojana sahitya kharedi, karyalayin stashnaory, diwabatti sahitya kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067707
Cheque Date : 25/12/2019
|
|
5,051 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067708
Cheque Date : 25/12/2019
|
Mahavir mashnari stoars wardha |
2,140 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067709
Cheque Date : 25/12/2019
|
|
3,290 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067710
Cheque Date : 25/12/2019
|
|
8,480 |