Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2019 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
10,478 |
Particulars |
advertaising |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160028
Cheque Date : 18/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160029
Cheque Date : 18/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160030
Cheque Date : 18/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160031
Cheque Date : 18/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160032
Cheque Date : 18/12/2019
|
|
978 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160033
Cheque Date : 18/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160034
Cheque Date : 18/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160035
Cheque Date : 18/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160036
Cheque Date : 18/12/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160037
Cheque Date : 18/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160038
Cheque Date : 18/12/2019
|
|
500 |