Type Of Transaction |
Expenditures
|
Activity Code |
9508597 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2018 |
Voucher No |
OWN/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,416 |
Particulars |
Bank katauti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50047123889
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :05/11/2018
|
check book |
236 |
Letter/Advice
|
Account Type:Bank
Account No.:50047123889
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :05/11/2018
|
check book |
236 |
Letter/Advice
|
Account Type:Bank
Account No.:50047123889
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :26/11/2018
|
check book |
236 |
Letter/Advice
|
Account Type:Bank
Account No.:50047123889
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :26/11/2018
|
check book |
236 |
Letter/Advice
|
Account Type:Bank
Account No.:50047123889
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :26/11/2018
|
check book |
236 |
Letter/Advice
|
Account Type:Bank
Account No.:50047123889
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :26/11/2018
|
check book |
236 |