Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
228,096 |
Particulars |
zila panchayat office exp disel and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558274
Cheque Date : 20/09/2019
|
|
22,749 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558275
Cheque Date : 20/09/2019
|
|
9,340 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558276
Cheque Date : 20/09/2019
|
|
159,248 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558277
Cheque Date : 20/09/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558278
Cheque Date : 20/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558279
Cheque Date : 20/09/2019
|
|
5,730 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558281
Cheque Date : 20/09/2019
|
|
5,107 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558280
Cheque Date : 20/09/2019
|
|
3,406 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558282
Cheque Date : 20/09/2019
|
|
7,571 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558283
Cheque Date : 20/09/2019
|
|
445 |