Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
15,700 |
Particulars |
सदस्य भत्ता, दिवाबत्ती साहित्य, ब्लिचिंग पाउडर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :25/10/2019
|
|
2,875 |
Letter/Advice
|
Account Type:Bank
Account No.:0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :25/10/2019
|
|
1,875 |
Letter/Advice
|
Account Type:Bank
Account No.:0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :25/10/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :25/10/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :25/10/2019
|
|
2,675 |
Letter/Advice
|
Account Type:Bank
Account No.:0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :25/10/2019
|
|
2,275 |