Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
23,300 |
Particulars |
15th august adever taisment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 148417
Cheque Date : 08/04/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 148418
Cheque Date : 08/04/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 148419
Cheque Date : 08/04/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 148420
Cheque Date : 08/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 148421
Cheque Date : 08/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 148422
Cheque Date : 08/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 148423
Cheque Date : 08/04/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 148424
Cheque Date : 08/04/2019
|
|
5,000 |