Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
108,758 |
Particulars |
office expencies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143315
Cheque Date : 01/08/2019
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143307
Cheque Date : 01/08/2019
|
|
17,680 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143308
Cheque Date : 01/08/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143309
Cheque Date : 01/08/2019
|
|
25,785 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143310
Cheque Date : 01/08/2019
|
|
4,340 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143311
Cheque Date : 01/08/2019
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143316
Cheque Date : 01/08/2019
|
|
5,750 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143313
Cheque Date : 01/08/2019
|
|
16,840 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143314
Cheque Date : 01/08/2019
|
|
19,745 |