Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2019 |
Voucher No |
OWN/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
68,693 |
Particulars |
steshanory sahitya kharedi, diwali sahitya kharedi, viddyut bill, rapata bandhakam deyak, karyalayin kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 063687
Cheque Date : 19/09/2019
|
|
4,680 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 063688
Cheque Date : 19/09/2019
|
|
26,080 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 063689
Cheque Date : 19/09/2019
|
MSCB WARDHA |
2,580 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 063690
Cheque Date : 19/09/2019
|
|
33,653 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 063684
Cheque Date : 19/09/2019
|
|
1,700 |