Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/06/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,405 |
Particulars |
bsnl bill
suvichar lihine majuri
safai krmachari mandhan
sadil
zade todane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60112620908
Cheque No:
Cheque Date :
Letter/Advice No.: 53511
Letter/Advice Date :29/06/2019
|
|
1,776 |
Letter/Advice
|
Account Type:Bank
Account No.:60112620908
Cheque No:
Cheque Date :
Letter/Advice No.: 53512
Letter/Advice Date :29/06/2019
|
|
3,235 |
Letter/Advice
|
Account Type:Bank
Account No.:60112620908
Cheque No:
Cheque Date :
Letter/Advice No.: 53514
Letter/Advice Date :29/06/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60112620908
Cheque No:
Cheque Date :
Letter/Advice No.: 53516
Letter/Advice Date :29/06/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60112620908
Cheque No:
Cheque Date :
Letter/Advice No.: 53516
Letter/Advice Date :29/06/2019
|
|
894 |
Letter/Advice
|
Account Type:Bank
Account No.:60112620908
Cheque No:
Cheque Date :
Letter/Advice No.: 53517
Letter/Advice Date :29/06/2019
|
|
4,000 |