Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2019 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel |
Amount (in Rs.) (in Rs.)
|
164,366 |
Particulars |
apar mukahy,senior post, managert punjab national |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706304
Cheque Date : 03/10/2019
|
|
1,117 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706305
Cheque Date : 03/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706306
Cheque Date : 03/10/2019
|
|
31,479 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706307
Cheque Date : 03/10/2019
|
|
121,800 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 706308
Cheque Date : 03/10/2019
|
|
2,970 |