Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
11,188 |
Particulars |
SADASHYA BHAITHAK BHATTA TAN NASHAK KHAREDI BLICHING POWADER SHOP V ITAR SAHITYA KHAREDI PANI PURVTHA NAL SODANE MAJURI |
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 :19/08/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :19/08/2019
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :19/08/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :19/08/2019
|
|
2,988 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015077
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :19/08/2019
|
|
2,000 |