Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
191,320 |
Particulars |
manager of bank of baroda
manger of punjab national bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001958
Cheque Date : 01/07/2019
|
|
135,378 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001959
Cheque Date : 01/07/2019
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001960
Cheque Date : 01/07/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001961
Cheque Date : 01/07/2019
|
|
7,140 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001962
Cheque Date : 01/07/2019
|
|
8,694 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001963
Cheque Date : 01/07/2019
|
|
108 |