Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
14,750 |
Particulars |
office sadil sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099797
Cheque Date : 14/08/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099798
Cheque Date : 14/08/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099799
Cheque Date : 14/08/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099800
Cheque Date : 14/08/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099801
Cheque Date : 14/08/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099802
Cheque Date : 14/08/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099803
Cheque Date : 14/08/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099804
Cheque Date : 14/08/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099805
Cheque Date : 14/08/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099806
Cheque Date : 14/08/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60311735991
Cheque No : 099807
Cheque Date : 14/08/2019
|
|
1,000 |