Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2019 |
Voucher No |
OWN/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
221,400 |
Particulars |
KHUDIPURA
RATAN KE KHET
MALAKPUR
NALE KI PATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 687143
Cheque Date : 30/10/2019
|
|
78,500 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 687144
Cheque Date : 30/10/2019
|
|
65,700 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 687145
Cheque Date : 30/10/2019
|
|
26,800 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 687146
Cheque Date : 30/10/2019
|
|
39,900 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 687147
Cheque Date : 30/10/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 687148
Cheque Date : 30/10/2019
|
|
10,200 |