Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2020 |
Voucher No |
OWN/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
STAMP FOR NOTICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092332
Cheque Date : 17/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092333
Cheque Date : 17/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092334
Cheque Date : 17/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092335
Cheque Date : 17/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092336
Cheque Date : 17/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092337
Cheque Date : 17/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092338
Cheque Date : 17/01/2020
|
|
5,000 |