Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/06/2019 |
Voucher No |
OWN/2019-20/P/145 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,433 |
Particulars |
NHIS,FBF,GIS, SPF,CPS DEDUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:037543
Cheque Date: 28/06/2019
|
|
18,703 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:037539
Cheque Date: 28/06/2019
|
|
540 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:037540
Cheque Date: 28/06/2019
|
|
480 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:037541
Cheque Date: 28/06/2019
|
|
360 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:037542
Cheque Date: 28/06/2019
|
|
350 |