Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/07/2019 |
Voucher No |
OWN/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
hakim store khardi |
490 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
|
870 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
|
1,480 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
vijay bodke |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/07/2019
|
|
260 |