Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
129,214 |
Particulars |
advertisment and contongency bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143329
Cheque Date : 06/06/2019
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143333
Cheque Date : 06/06/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143334
Cheque Date : 06/06/2019
|
|
3,875 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143335
Cheque Date : 06/06/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143336
Cheque Date : 06/06/2019
|
|
4,799 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143337
Cheque Date : 06/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143339
Cheque Date : 06/06/2019
|
|
4,061 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143340
Cheque Date : 06/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143301
Cheque Date : 06/06/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143302
Cheque Date : 06/06/2019
|
|
52,351 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 143303
Cheque Date : 06/06/2019
|
|
8,960 |