Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
96,271 |
Particulars |
office expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143317
Cheque Date : 08/08/2019
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143318
Cheque Date : 08/08/2019
|
|
9,180 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143319
Cheque Date : 08/08/2019
|
|
13,520 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143342
Cheque Date : 08/08/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143343
Cheque Date : 08/08/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143344
Cheque Date : 08/08/2019
|
|
11,790 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143345
Cheque Date : 08/08/2019
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143346
Cheque Date : 08/08/2019
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143347
Cheque Date : 08/08/2019
|
|
7,533 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143348
Cheque Date : 08/08/2019
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143352
Cheque Date : 08/08/2019
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143350
Cheque Date : 08/08/2019
|
|
2,030 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143351
Cheque Date : 08/08/2019
|
|
1,350 |