Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/11/2019 |
Voucher No |
OWN/2019-20/P/267 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,402 |
Particulars |
shamsham ahmed neeraz kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085806
Cheque Date : 14/11/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085807
Cheque Date : 14/11/2019
|
|
30,200 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085808
Cheque Date : 14/11/2019
|
|
24,962 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085810
Cheque Date : 14/11/2019
|
|
65,404 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085811
Cheque Date : 14/11/2019
|
|
5,236 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085809
Cheque Date : 14/11/2019
|
|
16,600 |