Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2020 |
Voucher No |
OWN/2019-20/P/227 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,245 |
Particulars |
Arogy Sadil, Divabatti Sadil, Sarvkjanik Swachata, Bank CHarges. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991466
Letter/Advice Date :24/01/2020
|
|
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991467
Letter/Advice Date :24/01/2020
|
|
13,436 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 991468
Letter/Advice Date :24/01/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.: 120
Letter/Advice Date :24/01/2020
|
|
59 |