Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,118 |
Particulars |
CHEUQE BOOK KAPAT RAKKAM CGST SARPANCH MANDHAN LIKEJ KADHANE MAJURI V ITARLAIN DURUSTI V MAJURI MAJURI ADA KARNE ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/07/2019
|
|
118 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/07/2019
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/07/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :06/07/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :06/07/2019
|
|
2,000 |