Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,764 |
Particulars |
ऑफिस सादिल,सार्वजनिक साफसफाई,लाइट फॅन दुरूस्ती,गटार चेंबर दुरूस्ती |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 624513
Cheque Date : 02/08/2019
|
|
3,252 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 624510
Cheque Date : 02/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 624391
Cheque Date : 02/08/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 624333
Cheque Date : 02/08/2019
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:93
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :02/08/2019
|
|
12 |