Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/01/2020 |
Voucher No |
OWN/2019-20/P/189 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,915 |
Particulars |
apar mukay karya manager ilha bad bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098980
Cheque Date : 23/01/2020
|
|
3,582 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098981
Cheque Date : 23/01/2020
|
|
4,169 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098982
Cheque Date : 23/01/2020
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098983
Cheque Date : 23/01/2020
|
|
12,335 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098984
Cheque Date : 23/01/2020
|
|
324 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098985
Cheque Date : 23/01/2020
|
|
1,875 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098986
Cheque Date : 23/01/2020
|
|
67,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098987
Cheque Date : 23/01/2020
|
|
39,950 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 098988
Cheque Date : 23/01/2020
|
|
9,830 |