Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/06/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.)
|
17,800 |
Particulars |
SADSY PRWAS BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002311101015012
Cheque No : 009889
Cheque Date : 18/06/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 002311101015012
Cheque No : 009890
Cheque Date : 18/06/2019
|
Chahankar Mshinrij And Elecatronik Ralegaon |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 002311101015012
Cheque No : 009891
Cheque Date : 18/06/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 002311101015012
Cheque No : 009893
Cheque Date : 18/06/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 002311101015012
Cheque No : 009894
Cheque Date : 18/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 002311101015012
Cheque No : 009895
Cheque Date : 18/06/2019
|
|
4,800 |