Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
149,379 |
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 : 149766
Cheque Date : 07/09/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149767
Cheque Date : 07/09/2019
|
|
11,820 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149768
Cheque Date : 07/09/2019
|
|
16,020 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149769
Cheque Date : 07/09/2019
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149770
Cheque Date : 07/09/2019
|
|
9,180 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149771
Cheque Date : 07/09/2019
|
|
13,210 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149773
Cheque Date : 07/09/2019
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149774
Cheque Date : 07/09/2019
|
|
1,290 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149775
Cheque Date : 07/09/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149776
Cheque Date : 07/09/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149777
Cheque Date : 07/09/2019
|
|
5,180 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149778
Cheque Date : 07/09/2019
|
|
2,352 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149779
Cheque Date : 07/09/2019
|
|
6,248 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149780
Cheque Date : 07/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155271
Cheque Date : 07/09/2019
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155272
Cheque Date : 07/09/2019
|
|
49,232 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155274
Cheque Date : 07/09/2019
|
|
2,629 |