Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2019 |
Voucher No |
OWN/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,610 |
Particulars |
Shaka prbdhak punjab national bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/11/2019
|
|
108 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/11/2019
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/11/2019
|
|
1,885 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/11/2019
|
|
1,057 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/11/2019
|
|
2,029 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/11/2019
|
|
1,631 |