Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,900 |
Particulars |
honranium of PRI ,tailoring teacher,chokidhar,jalrakshak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5590100273
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100273
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2019
|
Rajo Devi Tailoring Teacher |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100273
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2019
|
ravinder jal rakshak |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100273
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2019
|
sangeeta panchyat chokidhar |
4,500 |