Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/11/2019 |
Voucher No |
OWN/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
101,184 |
Particulars |
Paid to assam Fuel center against fuel supply bill..paid to lalit moran, president against flight ticket from ghy to dbr...Surabhi hotel against refreshment bill meeting held on 19.10.19... SUnil Borah against 30 precent collection...Quality printers and Kreations graphics for office expences.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0451000100958591
Cheque No : 726590
Cheque Date : 08/11/2019
|
|
31,850 |
Cheque
|
Account Type : Bank
Account No. : 0451000100958591
Cheque No : 726591
Cheque Date : 08/11/2019
|
|
7,332 |
Cheque
|
Account Type : Bank
Account No. : 0451000100958591
Cheque No : 726592
Cheque Date : 08/11/2019
|
|
12,800 |
Cheque
|
Account Type : Bank
Account No. : 0451000100958591
Cheque No : 726593
Cheque Date : 08/11/2019
|
|
33,450 |
Cheque
|
Account Type : Bank
Account No. : 0451000100958591
Cheque No : 726594
Cheque Date : 08/11/2019
|
|
13,452 |
Cheque
|
Account Type : Bank
Account No. : 0451000100958591
Cheque No : 726595
Cheque Date : 08/11/2019
|
|
2,300 |