Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2020 |
Voucher No |
OWN/2019-20/P/509 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,662 |
Particulars |
NEWS PAPER V.NO 536 580 V.NO 537 12000 V.NO 538 17000 V.NO 539 1082 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068313
Cheque Date : 10/03/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
580 |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068314
Cheque Date : 10/03/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068315
Cheque Date : 11/03/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 30575966497
Cheque No : 068316
Cheque Date : 11/03/2020
|
BLOCK DEVELOPMENT OFFICE GUDALUR |
1,082 |