Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2019 |
Voucher No |
OWN/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
382,514 |
Particulars |
NEWS PUBLICATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093560
Cheque Date : 03/10/2019
|
|
70,136 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093561
Cheque Date : 03/10/2019
|
|
143,525 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093562
Cheque Date : 03/10/2019
|
|
83,373 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093563
Cheque Date : 03/10/2019
|
|
49,442 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093564
Cheque Date : 03/10/2019
|
|
14,129 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093565
Cheque Date : 03/10/2019
|
|
2,171 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093566
Cheque Date : 03/10/2019
|
|
2,550 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093567
Cheque Date : 03/10/2019
|
|
17,188 |