Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016650
Cheque Date : 27/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016651
Cheque Date : 27/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016652
Cheque Date : 27/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016653
Cheque Date : 27/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016654
Cheque Date : 27/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016655
Cheque Date : 27/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016656
Cheque Date : 27/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016657
Cheque Date : 27/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 016658
Cheque Date : 27/03/2020
|
|
500 |