Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2019 |
Voucher No |
OWN/2018-19/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,371 |
Particulars |
nitu clasic airtel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056889
Cheque Date : 08/03/2019
|
|
27,973 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056892
Cheque Date : 08/03/2019
|
|
10,793 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056893
Cheque Date : 08/03/2019
|
|
11,564 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056900
Cheque Date : 08/03/2019
|
|
9,672 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056901
Cheque Date : 08/03/2019
|
|
1,415 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056902
Cheque Date : 08/03/2019
|
|
25,913 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056904
Cheque Date : 08/03/2019
|
|
841 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 056919
Cheque Date : 08/03/2019
|
|
9,200 |