Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2019 |
Voucher No |
OWN/2019-20/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
DIVANG KHARCH SHELI PALAN SHELI KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052836
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052837
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052838
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052839
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052841
Cheque Date : 13/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052842
Cheque Date : 13/12/2019
|
|
6,000 |