Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/11/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
26,351 |
Particulars |
ofc expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160017
Cheque Date : 23/11/2019
|
|
4,327 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160018
Cheque Date : 23/11/2019
|
|
4,999 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160019
Cheque Date : 23/11/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160020
Cheque Date : 23/11/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159981
Cheque Date : 23/11/2019
|
|
240 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159982
Cheque Date : 23/11/2019
|
|
4,775 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159983
Cheque Date : 23/11/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159984
Cheque Date : 23/11/2019
|
|
560 |