Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/04/2019 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
44,891 |
Particulars |
कार्यालीन खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
|
2,800 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 8
Letter Advice Date :24/04/2019
|
|
2,800 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
|
800 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
|
2,600 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
|
2,400 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
|
2,200 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
|
2,800 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
|
1,600 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
SUMIT TREDERS KARANJA |
8,735 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
meher xerox karanja |
1,616 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
Savitri Xerox Karanja |
2,540 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:60123894285
Cheque No:
Cheque Date :
Letter Advice No.: 7
Letter Advice Date :24/04/2019
|
|
14,000 |