Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/06/2019 |
Voucher No |
OWN/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
28,160 |
Particulars |
सफाई कामगार माहे मे २०१९ मजुरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023490
Cheque Date : 20/06/2019
|
|
4,840 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023491
Cheque Date : 20/06/2019
|
|
4,840 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023492
Cheque Date : 20/06/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023493
Cheque Date : 20/06/2019
|
|
4,840 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023494
Cheque Date : 20/06/2019
|
|
3,080 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023495
Cheque Date : 20/06/2019
|
|
5,060 |