Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2019 |
Voucher No |
OWN/2019-20/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
DIVYANG SHELI PALAN VSHELI KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052582
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052583
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052584
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052585
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052587
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052588
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052589
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052590
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052831
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052832
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052833
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052834
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052835
Cheque Date : 13/12/2019
|
|
6,000 |