Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2019 |
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.)
|
55,000 |
Particulars |
STRIT LAEAIT SAHITYA ,APANG NIDJI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012451
Cheque Date : 10/06/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012452
Cheque Date : 10/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012453
Cheque Date : 10/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012454
Cheque Date : 10/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012455
Cheque Date : 10/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012456
Cheque Date : 10/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3212950406
Cheque No : 012457
Cheque Date : 10/06/2019
|
|
5,000 |