Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/06/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Paid to GP Secretary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010954
Cheque Date : 18/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010957
Cheque Date : 18/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010958
Cheque Date : 18/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010961
Cheque Date : 18/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010962
Cheque Date : 18/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010964
Cheque Date : 18/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60295404952
Cheque No : 010966
Cheque Date : 18/06/2019
|
|
1,000 |