Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,072 |
Particulars |
HATPAMP DURUSTI800, NALI UPASANE 1000, KARMACHARI PAGAR 4676 DEC, PSNI FOUNDESHAN 3000, NET RECHARJ 1596. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002311101014987
Cheque No : 994218
Cheque Date : 04/05/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 002311101014987
Cheque No : 994219
Cheque Date : 04/05/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 002311101014987
Cheque No : 994220
Cheque Date : 04/05/2019
|
Bhaurav D Adakine |
4,676 |
Cheque
|
Account Type : Bank
Account No. : 002311101014987
Cheque No : 994221
Cheque Date : 04/05/2019
|
mayur kirana |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 002311101014987
Cheque No : 994222
Cheque Date : 04/05/2019
|
|
1,596 |