Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
63,789 |
Particulars |
AMA KANWARPAL LICE STUMP FEE ETC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796588
Cheque Date : 01/08/2019
|
|
20,051 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796589
Cheque Date : 01/08/2019
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796590
Cheque Date : 01/08/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796571
Cheque Date : 01/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796572
Cheque Date : 01/08/2019
|
|
13,918 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796573
Cheque Date : 01/08/2019
|
|
10,082 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796574
Cheque Date : 01/08/2019
|
|
10,058 |