Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,883.9 |
Particulars |
SAMANYA PHANDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014882
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
61,567 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014882
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :22/04/2019
|
|
10,252 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014882
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :22/04/2019
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014882
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :22/04/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014882
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :22/04/2019
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014882
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :22/04/2019
|
|
55.9 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014882
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :22/04/2019
|
|
9 |