Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/06/2019 |
Voucher No |
OWN/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
DEPOSIT RETURN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014713
Cheque Date : 28/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014714
Cheque Date : 28/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014715
Cheque Date : 28/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014716
Cheque Date : 28/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014717
Cheque Date : 28/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014718
Cheque Date : 28/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014719
Cheque Date : 28/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014720
Cheque Date : 28/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014721
Cheque Date : 28/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014722
Cheque Date : 28/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80006879464
Cheque No : 014723
Cheque Date : 28/06/2019
|
|
1,000 |