Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2019 |
Voucher No |
OWN/2019-20/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Deduct recoveries |
Amount (in Rs.) (in Rs.)
|
52,689 |
Particulars |
Society Loan, Audit Recovery, Kathi Loan, IT, LWF, and GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260662
Cheque Date: 31/07/2019
|
|
13,630 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260663
Cheque Date: 31/07/2019
|
|
3,663 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260664
Cheque Date: 31/07/2019
|
|
1,350 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260665
Cheque Date: 31/07/2019
|
|
8,944 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260666
Cheque Date: 31/07/2019
|
|
9,300 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260667
Cheque Date: 31/07/2019
|
|
15,802 |