Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
17,714 |
Particulars |
vijpamp durusti gavade vasti v holkar vasti rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :24/12/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :24/12/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/12/2019
|
|
5,414 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :24/12/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :24/12/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/12/2019
|
|
800 |