Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
69,888 |
Particulars |
TAX VIBAG
STAPNA PATHR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011305
Cheque Date : 30/10/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011306
Cheque Date : 30/10/2019
|
|
8,974 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011307
Cheque Date : 30/10/2019
|
|
38,600 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011308
Cheque Date : 30/10/2019
|
|
7,874 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011309
Cheque Date : 30/10/2019
|
|
3,120 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011310
Cheque Date : 30/10/2019
|
|
3,398 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011311
Cheque Date : 30/10/2019
|
|
1,740 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011312
Cheque Date : 30/10/2019
|
|
992 |
Cheque
|
Account Type : Bank
Account No. : 315
Cheque No : 011313
Cheque Date : 30/10/2019
|
|
990 |