Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/07/2019 |
Voucher No |
OWN/2019-20/P/189 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
13,750 |
Particulars |
AAROGY NOKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544511
Cheque Date : 23/07/2019
|
|
1,375 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544508
Cheque Date : 23/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544510
Cheque Date : 23/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544513
Cheque Date : 23/07/2019
|
|
1,375 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544512
Cheque Date : 23/07/2019
|
|
1,375 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544507
Cheque Date : 23/07/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544509
Cheque Date : 23/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544514
Cheque Date : 23/07/2019
|
|
1,375 |