Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2020 |
Voucher No |
OWN/2019-20/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
06 - Medical Treatment |
Amount (in Rs.) (in Rs.)
|
16,225 |
Particulars |
5 TAKKE APNG NIDHI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658008
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658009
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658010
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658011
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658012
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658013
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658014
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658015
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658016
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658017
Cheque Date : 24/01/2020
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : sf32771825110
Cheque No : 658018
Cheque Date : 24/01/2020
|
|
1,475 |